Reassigning Assets on TH6 Mobile
- Tap Transactions then tap Reassign Assets.
- Enter the general information for the transaction on the Return From tab.
- If necessary, override the dates by deselecting Use Current Date & Time? or Billing Date Same as Transaction Date/Time? which are both checked by default.
- Select the Transaction Type for the transaction and Return Status to be applied to all inventory.
- Enter the Entity ID of the personnel or non-stocking location for the return transaction.
- Enter other information for this transaction if required including the Reference, Work Order No, or cost coding information.
You can target what is issued to the entity for a specific job, sub job, and cost code by selecting the references then tappingto toggle on the filtering so that it appears as
.
- Tap Issue To then enter the information for the issue transaction on this tab.
- Select the Transaction Type.
- Enter the Entity ID of the personnel or non-stocking location for this transaction.
- Enter other information for this transaction if required including the Reference, Work Order No, or cost coding information.
- Tap
.
- Choose the inventory to be reassigned.
- Tap
to the right of Item ID to fetch all items currently issued to the Return From Entity ID.
- Select all items by tapping the checkbox at the top left of the screen or tap the checkbox for each item ID row.
- Change the quantity for any bulk inventory by typing a number or tapping
or
.
- Tap
. The selected item ID(s) will be copied to the Cart grid.
- Adjust the quantity for non-serialized items if required.
- Enter or modify the default Cost Code.To delete an item select the item and tap and hold on the item and swipe left to display the Delete button. Tap
to delete the item. To clear the Cart and start again, tap
on the top of the screen.
- Tap
- Tap
if needed to add any additional information to the transaction.
- Tap
to process the the transactions.
See also:
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