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User Acceptance Testing (UAT) User Guide - UP ITDC

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User Acceptance Testing (UAT) User Guide

Description:

User Guide ID UFM40011

User Guide Name Tagging of Assets for Retirement

Information System Financial Management Information System Functional Domain Fixed Assets Controller

Purpose To tag existing assets to be retired from an asset book.

Data Requirement ● Asset Number

● Asset Book

Dependencies An asset is already created in the system

Scenario An existing asset will be tagged for retirement. Final step for retirement will be done by Accounting Office staff.

Author Kenneth Paul G. Mararac

Revision History:

Version

Number Date Author Description of Change

1.0 03 May 2013 Azeil Louisse Codizar and Michelle

Dela Cruz Initial Issue

1.1 September 25, 2017

Mararac, Kenneth Paul G.

University of the Philippines

Financial Management Information System

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STEP 1 From Main Menu, click Fixed Assets Controller responsibility (Refer to Fig. 01)

Fig. 01

STEP 2 Click the Assets folder, then click the Asset Workbench (Refer to Fig. 02)

Fig. 02

STEP 3

The Find Assets window will appear. Click the ellipsis button beside the Book field (yellow fields are required fields)to select a book from the asset book list then click Find button (Refer to Fig. 03)

Fig. 03

STEP 4 Window of list of assets will appear. Select the asset item to be retired

then clic

k the OPEN button (Refer to Fig. 04)

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Fig. 04

STEP 5

Change the STATUS value to TO BE RETIRED then click OK.

Expected Results

An asset will tagged as “To be Retired”

Referensi

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