The user can search for the intended file and (after selecting it) use the add action to perform the upload.
Manage Files tab field definitions
Title |
Description |
Actions |
After selecting the file and entering the required fields, click Add. If there are errors, a Barcode Inventory Error document is created and the number of the document displays. If there are no errors, the assets last inventory date is updated with the date contained in the file. |
Browse File |
Required. Click the Choose File button and select the file. |
File Identifier |
Required. Enter a unique identifying name or code for the file. |
File Upload Description |
Required. Enter a description of the inventory file. |
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