Asset Management Inspection Process
Dear All
We are using PeopleSoft FSCM 9.2 with no/zero image update, peopletools version 8.53.14.
We seek guidance in the asset management module for the inspection of individual asset or bulk of assets in PeopleSoft. If it's not available in Asset Management module any work around/suggestion for the procurement cycle (requisition --> purchase order --> receipt) could also be analyzed.
We would like to attach the inspection report of ours with the asset so that later audit could be easy; as well as if the system stops us for paying for the asset still under inspection it will be more standardized, rather than paying for the asset without inspection.