Reconcile Assets in Purchase Orders

Reconcile Assets in Purchase Orders

Merge two workstations that were duplicated in the purchase order.

Role Required:  SDAdmin, Technicians with Edit permission for Purchase

When the items are received, if you have accidentally received the same item twice, you can reconcile it. 

Notes
Consider a situation where you are scanning the barcodes of several items to include them in the application, but you have already acquired one of the items previously. Now, you scan the same item and add it to the application under a different name. In this case, you can reconcile and merge the duplicated item with the primary one. 
To reconcile workstations,
  1. Go to the Purchases module and open a purchase order. Ensure you select the respective customer from the filter in the header.
  2. Click Actions > Reconcile. This option will appear only if the items are received from the vendor.

In the reconcile workstation pop-up, select the workstations using the check boxes.
Finally, click Reconcile.