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NSC | FAM > Fixed Asset Record > Updating the Department Field
The department field on the Asset Record can be set while creating it. However, once the record has been saved, the field will be greyed out and can no longer be edited. What we can do to change it is to perform an Asset Transfer.
We can do this in two ways --
Manual Process
- Navigate to Fixed Assets > Transactions > Asset Transfer
- Select FAM Asset
- Enter Transfer Date
- Select the Department
- Note: No need to change the other fields.
- Click Save
CSV Import
- Navigate to Fixed Assets > Transactions > Asset Transfer
- Click Import CSV
- Click here link to download the template
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