Turn in an Asset

This guide outlines a simple process for turning in assets, ensuring accurate documentation of damages and invoicing. It helps streamline returns, reduce errors, and support compliance with asset management protocols.

Select "Assets".

Select "Turn In".

Enter or scan the "Asset ID or SN" of the asset to be turned in.

Enter or scan the Location ID for the destination where the device will be turned in. If you do not know the ID, you can select the "Search" button.

If the device has damages, select the Ticket Type Category and the Ticket Type.

Enter the ticket description.

If damages need to be invoiced, select "Billable".

Select "Submit".