Asset Inventory Check Program Operation – Administrator Section
1. Basic Data Configuration: Set up basic data to enable the asset inventory check system to function, such as company information, document formats, positions, departments, or locations.
2. Permission Assignment: The administrator has the authority to assign permissions, allowing users access to various menus and screens within the system.
3. Master Data Configuration: Set up master data to allow users to access and use shared information, such as asset information, QR code tags, and inventory check plans.
4. Inventory Check Summary Report: Summarize the results of asset inventory checks, categorized by location and asset type.
Operation of the Asset Inventory Check Program – User Section (Mobile Application)
1. Schedule Asset Inventory Checks: Set up appointments through the calendar, location, or personnel. This sends inspection inventory check requests to relevant parties.
2. Respond to Asset Inventory Checks: Asset inventory check requests can accommodate the options to accept or decline the appointment. If declining, a comment must be provided, and the status of responded checks can be viewed.
3. Asset Inventory Checks: Conduct asset inventory checks by scanning QR codes on assets and locations. If any assets are not found or are misplaced, comments must be provided.
4. Acknowledge Inventory Check Results: After completing the asset inventory check, the results will be sent back to the relevant personnel for acknowledgment. The responsible party can either accept the results or request a re-check if discrepancies are found.
5. Summary of Inventory Check Results: Users can search for historical inventory check results by specifying search conditions, such as:
- Check date.
- Warehouse/Division.
- Location/Department.
- Zone/Branch.
- Asset Code.
- Employee name.