How is Entrust assigned?
To deliver a fixture or equipment to an employee, the "Debit Management" or "Asset Assignment" screen is entered. Select the product to be debited from the list and click on the "Assign Debit" button. In the window that opens, the personnel is selected, the delivery date is entered and a description is added if necessary. When you click save, the system matches the product with the employee and creates an official delivery record. After this process, the product appears in the inventory as "on staff" rather than "in stock". This makes it clear who owns the equipment and reduces the risk of loss.

