bar code is generated and associated with

each of its assets; this code will be keyed in manually

during the receipt of the asset (i.e. PO Receipt for each
asset, similar to the chassis number concept of the
vehicle ). DFF field will be provided in Oracle Item
Master level for this Non Fleet Asset Items. In
addition to this In PO-Receipt form also line level
DFF s will be available. While Receiving the Asset
PO s, the Appropriate Asset owner user has to
manually enter the serial number details, which will be
stored in Item Master DFF also.
3. Direct Delivery type of Receipt Routing will be
used. One step Proce