Asset Management and

gurglejapaneseManagement

Nov 18, 2013 (3 years and 11 months ago)

81 views

Asset Management and
eProcurement

fred van dorp

AM Analyst

AOS

317
-
234
-
1667

fvandorp@auditor.in.gov

AM


ePro Review


Do your requisitioners understand how the AM Profile is
populated?


Do your requisitioners understand what the AM Profile is?


How many fields are already reviewed on each requisition?


How often does this review lead to changes to the
requisition?


The
AM tab must be part of the
existing Requisition and PO Review
.

Public Query:
SOIPO_ASSET_FLAGGED_POS


Not an error report


The goal isn’t for this query
to be blank


The goal is for the query to
return listing of incoming
assets for each BU


The query is designed to
clean itself.


POs that are closed,
cancelled, or complete will
not appear in the results


Newest lines populate the
top of the report



Query update on July 1


Capitalization Box and Cost
Type added to the
returned fields


if
populated they should be
removed from the
purchase order!


Cost Type and Capitalization Box

on the Requisition

Cost Type and Capitalization Box

on the PO