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Default cost type

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Location: Configuration Asset Default cost type

 

Prerequisites:

Cost type

 

Overview:

Through this menu, it is possible to associate cost types with certain events that can be performed with the assets. Thus, when the action is performed, the types will be displayed associated by the system, and it will be possible to associate other types.

 

Specific buttons:

Click on this button to add a new default cost type. For further information on this operation, see the Configuring a default cost type section.

Click on this button to delete the default cost type selected in the list of records.

Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search the parameters that may be used to configure new reports.

Click on this button to make filling out the value of the type selected in the list of records required.

Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter in the search filters panel.

 

Use the "Search filters" to find the records more easily based on specific information (ID #, name, and/or status).