Fill in the details such as the Title, System Site, Type (Asset Proposal) and Remarks (if any)
After ensuring all data is entered correctly, then click Save button
Once saved, the system will bring user to the second page
On the second page, user are required to fill in all asset details in the provided field to complete the proposal process
The text fields marked with (**) must be unique for each asset and must be filled in such as Asset No and Asset Name
The text fields marked with (*) are mandatory, such as Asset Section, Asset Location, System Site and Asset Group. Others are optional but it is best to fill in all
Click Next to proceed to the next page to review the asset information filled on the second page, add attachment and picture (if any)
Click Add button to submit the new asset proposal after all the information needed has been filled in
Once click Add, user will go back to asset proposal page, to recheck the details before submit the request by clicking Proceed button
User also able to insert their comment as requester and insert attachment if needed
Once completed, user can view the assets proposal in Assets > Asset Operations. The asset will only appear in Assets > Asset List once the asset proposal has been approved by the person in charge (PIC)
