Assignments tab - information required to insert an equipment unit

To insert an equipment unit on the Assignments tab of the Data -> Equipment Units -> Fleet Equipment screen, the following fields are required:

• Department ID

• Department to notify for PM

In addition, the following fields are required under certain conditions:

• Operator ID:  Required if so specified in the Valid operator ID for equipment units field on the Operator Assignment tab of the Data -> Equipment Units -> Setup -> Options screen.

• Account ID:  Required if so specified in the Account ID field on the Edit Criteria - General tab of the Data -> Setup -> Options screen.

• Revenue account ID:  Required if there is a check (ü) in the Revenue account ID field on the More Info tab on the Data -> Equipment Units -> Setup -> Options screen.

• Tax code ID:  Required if there is a check (ü) in the Require tax code ID field on the Currency/Sales Tax Setup tab on the Data -> Setup -> Options screen.