Last Updated on November 19, 2022 by maximosecrets
One small topic, 10 more questions on Rotating Items (part 2):
Q1 – What happens when you update the specification attribute values on an item marked as rotating?
Q2 – Can you change the classification of an asset that references a rotating item?
Q3 – What is the purpose of the two YORN fields on the Asset SpecificationThe Asset Specification is a set of attributes associated with the Asset Classification that describe the asset. More which are normally hidden, but which are associated with the asset’s rotating item?
Q4 – A rotating item has an image, what happens when I create a new locationA physical place where assets exist and where work can be performed. More and a new asset and associate them both with the rotating item?
A – Nothing related to the image on the location or asset
B – The asset image is copied from the item’s image, nothing happens on the location
C – The location image is copied from the item’s image, nothing happens on the asset
D – The location and asset images are both copied from the item’s image
Q5 – What is the purpose of the “Add as Spare PartAn asset may have subassemblies and spare parts, the spare parts are those individual items used to maintain the asset. More” field on the Item Master application and is it applicable to rotating items, non-rotating items or both?
Q6 – What happens when you issue a rotating item and the “Attach to Parent Asset on Issue” on Item Master application is not enabled?
Q7 – What two financial transactions occur when you issue a rotating item?
Q8 – What is the purpose of the “Maximum Quantity Issued” field on the Item Master application and what field found on the Asset Spare Parts is it closely associated with?
Q9 – If the Maximum Quantity Issued field on the Item Master application was set to 1.00 and you issued a second motor to a pump, the motor and pump are both set to be rotating, would the issue create an error?
Q10 – What is the purpose of the Item field on the Job Plans application – Work Assets tab, when used in conjunction with the fields in the Purchasing Details section?


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