Asset Payment Lookup Results

After the user searches for assets in the Asset Payment Lookup form, the system returns matches and displays them in a table below the Asset Payment Lookup form itself. Each row of the table represents a different asset. The first column in each row provides underlined links for up to nine different actions you may take for the associated asset.

All actions may not be available for all assets. Additionally, action links displayed are limited by the particular permissions granted to you.

The following table explains the purpose of each action and provides a link to the appropriate help documentation.

Asset Payment Actions

Action	Description
edit	Allows you to modify most data associated with the asset.
loan	Allows you to enter information related to the loan of equipment.
renew	Allows you to record the renewal of an equipment loan.
return	Allows you to record the return of loaned equipment.
merge	Allows you to enter information related to merging assets.
separate	Allows you to enter information related to creating a new asset by separating this asset.
transfer	Allows you to enter information related to transferring this asset.
payment	Allows you to manually enter payments for this asset.
view	Displays all information stored in CAM for the asset.

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