The Asset Management module for TRAX is now enabled, and the Controllers Office needs our cooperation for the integration of Purchase Orders with asset tracking. The brand name and model name can be followed by whatever additional information you feel is appropriate such as the name of the person getting the computer and more details about the order number or quote number. By standardizing on the first two words of the description, we can make it easier for the Controllers Office to identify computer purchases in the Asset Management system, and the information provided in the TRAX ledgers will be more meaningful. Returning Items to the Computer Store submitted by Charlotte Lenox From time to time, departments have returned purchased items to the Computer Store for a refund. The store has accommodated these requests as much as possible, but we are now finding it necessary to charge a restocking fee.
Returns are an expense to the store.
Even if the store can resell the item, there is expense associated with processing the return transaction and readying the product for resale. Sometimes the product will be returned to the vendor, and this involves shipping costs as well as time spent with the vendor for return authorization and credit tracking. All returned items must be in the original box with all documentation and packing materials. In cases of a defective product or incorrect shipping due to vendor error or store error, a full refund will be given. To assure yourself that you are in fact viewing the latest information on a web page and not the information that is stored in cache, and if pressing the reload or refresh button fails to display the updated page, here are some tips to help you obtain the most recent information.