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Receive Purchase Order Items
Receive the ordered assets, components, or consumables from the vendor. When the purchase order items are ready to be received, you can record the details of the received items in the Purchase module. These assets will automatically be added under ...
Closure Code
Closure Code indicates the reason behind closing an problem request. Technicians can specify the closure code when closing requests to help other technicians involved in a problem request understand why the problem is closed. Role Required: SDAdmin ...
Closure Code
Closure Code indicates the reason behind closing an change request. Technicians can specify the closure code when closing change requests to help other users involved in a change request understand why the change request is closed. Role Required: ...
Closure Code
Closure Code indicates the reason behind closing an incident or service request. Technicians can specify the closure code when closing requests to help other technicians involved in a request understand why the request is closed. Role Required: ...
GL Code
A general ledger account is a record that is used to sort, store, and summarize your organization's transactions by assigning a GL code for each entry in the account. You can select a GL code while making a purchase to track the necessary information ...