Acquisition
Use this window to view and to enter details about the purchase price, purchase order number, and other information about acquiring the system.
Purchase Cost | Value expressed in currency unit that was paid for
the system, for example, 25000. NOTE: The Purchase
Cost field accepts whole numbers only. Entering commas,
decimal points, or dollar signs results in an error message. |
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Reference to Delivery Slip | Identifying information for the waybill or delivery slip, such as a waybill number. |
Reference to PO Number | Number of the purchase order that authorized buying the system. |
Who Signed For | Person who accepted delivery of the system. |
Installation Date | Date the system was put into service by the purchasing company. |
Purchase Date | Date the transaction for acquiring the system was completed. |
Vendor | Company who sold the system to the purchaser. |
Expensed | Determines whether the cost of the system was subtracted from the budget of a particular person or department in the purchasing company. |
Cost Center | Identifying information for the accounting unit within the purchasing company that authorized the purchase. |
For an explanation of other buttons present on Server Administrator
Action pages, see Server Administrator Window Buttons.