Standard Operating Procedures

Configuring Manufacturers

PURPOSE:

Defines the Manufacturers of assets and asset systems managed by FOBS.

 

PROCEDURE:

1. Navigate to the Asset Management module on the main menu.
2. Navigate to the Asset Management screen and click the link to Manufacturer.
3. From the Manufacturer main screen, click New to add a new record or choose Search to edit an existing  Manufacturer.
4. By choosing Search and selecting the desired Manufacturer to edit, you will reach the screen pictured here.  Click the blue Edit box in the top, left of the screen in order to make changes.
5. From the Manufacturer edit screen, you can change all of the fields except for the Manufacturer ID.   Upon completion of creating or updating the record, click the green Save box in the top, left corner of the screen.

 

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ROLES USED:

 

1. System Administrator: Responsible for configuring and updating Manufacturers in AiM.

 

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