PROCEDURE
1. Open the Asset Record to show the main Asset Record page.
2. The OWNER, OPERATOR, and INVOICEE details are shown.
3. Then click on the EDIT ASSET INFO button (as shown below) to show the asset information edit page.
4. To change the owner, operator, and / or invoicee data for this asset, click on the right arrow as indicated.
6. A dialogue box will open at the top of the page as shown
7. Enter the details of the new owner, invoicee, or operator. After the first three characters of the name have been entered, Assetminder will show all matching customer names. Typing more characters beyond the minimum three will further filter this list.
8. When the name has been located, click on it and then click on SAVE AND CLOSE to update the Asset record.
9. Click on the SAVE button and return to the Asset view page.