Page 5 - How do I Ensure Purchase Orders Integrate with Asset Management
P. 5
Purchasing to Asset Management Integration
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1. Click the Save button, a popup message displays.
2. Click the OK button after reviewing the message.
Once saved, the Save button is greyed out and is no longer accessible.
The next step is to verify the correct assets loaded.
Navigation
Asset Management > Send/Receive Information > Approve Physical Information > Review-A
Asset Validation
Use Asset Validation to ensure the PO Receipt to Asset Management process loaded data into Compass
correctly.
The Load Preview – Physical A review page displays.
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1. Enter the asset Business Unit.
2. Load Status – select Loaded from the list of values
Page 5 of 9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
