Enable an Asset Site

Asset sites are automatically enabled when they are created, but you may need to enable a site if it's been disabled.

1. Select Capital Assets Configuration from the Purchasing and Payables > Capital Assets menu.

2. Click on the Asset Sites tab.

3. Check the box(es) for the asset site(s) you want to enable, and click the Enable Site button at the bottom of the upper grid. You're asked to confirm the action.

4. Click Yes. The action is completed, and the Result window opens displaying successes and failures.

5. Click Close when you're done reviewing the results.

Return to Capital Assets Configuration — Asset Sites Tab