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Vendor
Vendors are suppliers who sell services or products to an organization. AssetExplorer enables efficient tracking of products/services supplied by each vendor. Role Required: SDAdmin; Users with Add/Edit/Delete Assets permissions. Add Vendor Manually ...
Vendor Services
The day-to-day services that are frequently acquired for your organization from various third-party vendors can be tracked from AssetExplorer. You can extend purchase orders to buy services and contracts. Add New Vendor Service Go to Admin > Purchase ...
Add Assets using Vendor's Barcodes
You can scan the vendor's barcode or QR code that comes with the assets and add the asset with the same code. For example, you can scan the service tag printed as a barcode on a laptop. On the left navigation pane, select Barcode Generation. Click ...
Purchase Order
Create a New Purchase Order Go to the Purchase tab and click New Purchase Order. Alternatively, you can access the Quick Actions menu by clicking the icon on the application header to create a new purchase order. Use the following pointers to fill up ...
Enable SSL Connection in MSSQL
Secure the AssetExplorer MSSQL database by setting up an SSL connection. To create an SSL connection, you must obtain either a self-signed SSL certificate or purchase a verified SSL certificate from a vendor. To generate a self-signed certificate, go ...