Asset Warranty Import

The data file to import Asset Warranty information must consist of seven (7) comma separated columns. The columns must be in the following order:

Column

Field

Required/Optional

Description

1

Asset Number

Required

If no asset number is supplied, the row will not be imported.

2

Parts Supplier

Optional

This is the name of the supplier, and must already exist in the Suppliers table. If the supplier name does not exist, it will NOT be added.

3

Parts Expiry Date

Optional

 

4

Parts Comments

Optional

 

5

Labour Supplier

Optional

This is the name of the supplier, and must already exist in the Suppliers table. If the supplier name does not exist, it will NOT be added.

6

Labour Expiry Date

Optional

 

7

Labour Comments

Optional

 

Related Topics:

Asset Warranty Tab

Related Tables:

Suppliers Table