same items, more than 1 dept
Hi all,
Since I'm new to SD+ I've alot of questions when going through the system.
Basically my duty is to workout a new procurement workflow and make use of SD+. I'm wondering how would you guys handle a bulk PO, same item for different departments.
Say we'd need to purchase PC, HW & software for 100 people, everybody will be allocated the same resources. How could I input under "Asset". Since the PC & HW come with different serial number, does it mean that I've to input 100 entries under "Assect" for each PC & HW? And for the software, could I install in the PC 1st, then make a scan and link up to the asset?
I guess this is a very newbie question.... but hope someone could help.
Thousand Thanks~
Since I'm new to SD+ I've alot of questions when going through the system.
Basically my duty is to workout a new procurement workflow and make use of SD+. I'm wondering how would you guys handle a bulk PO, same item for different departments.
Say we'd need to purchase PC, HW & software for 100 people, everybody will be allocated the same resources. How could I input under "Asset". Since the PC & HW come with different serial number, does it mean that I've to input 100 entries under "Assect" for each PC & HW? And for the software, could I install in the PC 1st, then make a scan and link up to the asset?
I guess this is a very newbie question.... but hope someone could help.
Thousand Thanks~