| Server IP : 78.140.185.180 / Your IP : 216.73.216.220 Web Server : LiteSpeed System : Linux cpanel13.v.fozzy.com 4.18.0-513.11.1.lve.el8.x86_64 #1 SMP Thu Jan 18 16:21:02 UTC 2024 x86_64 User : builderbox ( 1072) PHP Version : 7.3.33 Disable Function : NONE MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : OFF | Pkexec : OFF Directory : /opt/dell/srvadmin/lib64/openmanage/apache-tomcat/webapps/omsa/help/oem/hip/en/ |
Upload File : |
<!-- #include VIRTUAL="/includes/global_format.inc.asp" -->
<html>
<head>
<link rel="stylesheet" type="text/css" href="PG-ID.css">
<meta HTTP-EQUIV="Content-Type" content="text/html; charset=iso-8859-1">
<meta name="GENERATOR" content="Microsoft FrontPage 3.0">
<meta name="ProgId" content="FrontPage.Editor.Document">
<meta name="MS.LOCALE" content="EN">
<title>Acquisition</title>
</head>
<body bgcolor="#FFFFFF">
<!-- #include VIRTUAL="/includes/global_header.inc.asp" -->
<!-- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ -->
<h3><a name="top">Acquisition</a></h3>
<p>Use this window to view and to enter details about the purchase price, purchase order
number, and other information about acquiring the system. </p>
<table border="0" width="80%" cellspacing="4" cellpadding="3">
<tr>
<td width="30%" valign="top" align="left"><strong>Purchase Cost</strong></td>
<td width="70%" valign="top" align="left"><font color="#000080"><b>NOTE:</b></font> The <b>Purchase
Cost</b> field accepts whole numbers only. Entering commas, decimal points, or dollar
signs results in an error message. <p>Value expressed in currency unit that was paid for
the system, for example, 25000. </td>
</tr>
<tr>
<td width="30%" valign="top" align="left"><strong>Reference to Delivery Slip</strong></td>
<td width="70%" valign="top" align="left">Identifying information for the waybill or
delivery slip, such as a waybill number.</td>
</tr>
<tr>
<td width="30%" valign="top" align="left"><strong>Reference to PO Number</strong></td>
<td width="70%" valign="top" align="left">Number of the purchase order that authorized
buying the system.</td>
</tr>
<tr>
<td width="30%" valign="top" align="left"><strong>Who Signed For</strong></td>
<td width="70%" valign="top" align="left">Person who accepted delivery of the system.</td>
</tr>
<tr>
<td width="30%" valign="top" align="left"><strong>Installation Date</strong></td>
<td width="70%" valign="top" align="left">Date the system was put into service by the
purchasing company.</td>
</tr>
<tr>
<td width="30%" valign="top" align="left"><strong>Purchase Date</strong></td>
<td width="70%" valign="top" align="left">Date the transaction for acquiring the system
was completed.</td>
</tr>
<tr>
<td width="30%" valign="top" align="left"><strong>Vendor</strong></td>
<td width="70%" valign="top" align="left">Company who sold the system to the purchaser.</td>
</tr>
<tr>
<td width="30%" valign="top" align="left"><strong>Expensed</strong></td>
<td width="70%" valign="top" align="left">Determines whether the <font color="#000000">cost
of the </font>system was subtracted from the budget of a particular person or department
in the purchasing company. </td>
</tr>
<tr>
<td width="30%" valign="top" align="left"><strong>Cost Center</strong></td>
<td width="70%" valign="top" align="left">Identifying information for the accounting unit
within the purchasing company that authorized the purchase.</td>
</tr>
</table>
<p>[<a href="#top">Back to Top</a>]</p>
<h4>Other Window Controls</h4>
<table border="0" cellpadding="4" cellspacing="3" width="80%">
<tr>
<td width="30%" valign="top"><b>Apply Changes</b></td>
<td width="70%" valign="top">Saves a record of the values that have been entered or
selected for each field.</td>
</tr>
<tr>
<td width="30%" valign="top"><b>Go Back to Asset Sections Page</b></td>
<td width="70%" valign="top">Returns to the previous window.</td>
</tr>
</table>
<p>[<a href="#top">Back to Top</a>]</p>
<!-- @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ -->
<!-- #include VIRTUAL="/includes/global_footer.inc.asp" -->
</body>
</html>