ASCO IT Helpdesk

You can create a Carrier PO from an ETO. This would be used when having an outside hauler move equipment from branch to branch (no rental contract).  ...

To start the session in eXtend to enter Warranty details on Equipment, access the Equipment tab at the top of the screen. Select: eXtend Service - Process...

Attached is the documentation on entering a General Purchase Order in ERP.

Attached is the process of entering Manual Sales Invoices in ERP.

This update is designed to keep managers aware of any units transferred from/to their branch. Once Units are added to an Equipment Transfer Order (ETO...

There are several sessions that are helpful in tracking the history of a unit in ERP.  All of these sessions can be opened individually, but It usually ...

For the below tutorial to work, you must have a role that can access the sessions in Step 1. If you do not and think you should, put in a helpdesk ticket or...

First: if the below does not work for you, it is probably because you are not Authorized. Please submit a ticket to get the meter changed. To Increase...