Approve / Reject Batch of Assets
As an Asset Administrator, you can approve or reject the asset that had barcode missing and was added.
For example, when a user identifies an asset (item) that is not part of the batch assigned to the user or has no barcode, the user captures such asset details and submits the record for approval. If you approve, the asset is approved but a new record is not created in SAP. If the asset exists in SAP this process updates new details posted by the User.
Field user typically submits asset requests with the following reason codes:
- Asset Barcode Scanned
- Asset not located: Indicates asset is part of the batch but not verified.
- Asset not found in Batch
- Barcode Cannot be Reached
- Barcode Damaged
- Barcode Not Available
- Missing Barcode
- Barcode Not Needed
- Others
Use the Asset Reconciliation Dashboard section to track and filter the asset requests based on asset Status, Reconciliation Reason and Asset part of / not part of Batch. Tap on any of the dashboard charts to filter the assets. You can also use the Filter Bar to filter the assets. Configure filters (fields) to search assets using the Filters button.
From the Asset Reconciliation screen, you can:
- Approve or Reject the assets.
- Reject and reassign the asset to another user using the Recount option.
Once the assets in a batch are approved or rejected, the assets are not listed on the Asset Reconciliation screen.
