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Version: 8.5.0

Purchase Management

📄️ Asset Reconciliation

Purchase order is closed when ordered assets are received and payment is done. The assets received are automatically added to the CMDB with the status In Stock. When these Assets are discovered during an Asset Scanning (could be Agent-less or Agent Based), duplicate entries are created in the CMDB. A technician has to manually reconcile each asset with an In Stock asset. Reconciliation facilitates proper inventory management where a technician knows exactly which assets are available for the assignment.