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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Receive the shipped asset

Once the shipment of the asset is complete, confirm the receipt of the asset by using the Receive task.

Before you begin

Role required: sn_daas_ham.daas_asset_manager or inventory_user

Procedure

  1. Navigate to Workspaces > Hardware Asset Workspace.

  2. Select the DaaS provider view.

  3. Select the Inbound asset orders tab.

  4. Select an inbound asset order number.

  5. Select the Inbound asset order lines tab.

  6. Select an inbound asset order line number.

  7. Select the Asset tasks tab.

  8. Select the asset task number with the Task type as Receive task.

  9. On the form, fill in the fields.

FieldDescription
NumberUnique number for the Receive task.
Asset order lineThe inbound asset order line number associated with this task.
Due dateEstimated date of completing this task.
AssetThe asset that is selected in the Asset selection task. For more information, see Select an asset.
Asset received

Option to confirm the receipt of the asset.Values:

  • Yes: The asset is received by the customer.
  • No: The asset isn't received by the customer. Note: You must select Yes to close this task.
Task nameName of the current task.This field is automatically set to `Receive confirmation`.
StateStatus of the Receive task.This field is automatically set to `Open`.
Assignment groupThe assignment group for the individual who is responsible for working on the Receive confirmation task.
Assigned toThe individual responsible for working on the Receive task.
Short descriptionBrief description of the task.
DescriptionDetailed description of the task.
Work notes \(Private\)Notes about the task that are visible to all users within your organization.
  1. Select Close Task.

Result

  • The State field of the Receive task is set to Closed Complete.
  • The Stage field of the Inbound asset order line is set to Completed.
  • The State field of the Inbound asset order is set to Closed Complete.