In the process of kicking off asset management in SPD, build 11302.

Im currently backing filling purchase orders ahead of scanning / importing desktop / laptops etc so that i can link recent equipment back to its original PO paperwork. For Workstation assets this is easy, i get a field to supply the serial numbers and they are added into the created asset.

Why can we not do this for non workstation device types? I've got 100 monitors to receipt in across a number on invoices, why can't we do the same for them? The only way i can see so far is to go into each asset and manually update them.

We could separately upload monitor details via CSV, but we would then not be able to link back to the PO.

We are looking to maintain this list so we can attach various documents to it - checked delivery dockets, the invoice etc, to make it easy to follow up warranty information etc.