Update the Peripherals File
This screen is used to update items in your Peripherals Inventory
A unique ID is created for each peripheral you add. Enter the type of Peripheral - printer, monitor, scanner, etc. Then select the person assigned the peripheral from the drop down list. This will automatically fill in the Location and Department for that user. You can then enter the Asset ID and Serial Number for the item - these must be unique for each peripheral. Drop down lists are provided to let you quickly select the item Manufacturer, Model and Vendor. The next field will let you indicate the whether the item was purchased or leased. Enter the cost of the item next, followed by the date acquired. You may also want to include the Purchase Order and Invoice Number. The next three fields are for warranty information, if applicable. The last two fields on the second tab will let you enter a support phone number and web site. A tab is provided to let you enter any free form notes about the item. New in version 2.59 is a print button that will print a report that looks very much like the form on the screen used for data entry.
