Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Description of Issue

What are the things to check/confirm to successfully import fuel through the Fuel Usage Import program?

Context

Tyler EAM

Cause

Informational

Resolution
  • The department being used needs to be set as either posting To Inventory or Both in order to reduce the QOH of your fuel inventory item
    • This is globally set in Asset Maintenance Settings.  If a particular department needs to have a different posting setting, that can be set in Department Settings.
  • A fuel work order needs to be created with your asset as the subject of service
  • Fuel inventory item(s) need to have quantity on hand (QOH)
  • Fuel Type(s) need to be created in the Setup Center > Fuel Type program

  • In the Fuel Usage Import program, under the WO Mapping button, link each asset to its WO number





  • No labels

0 Comments

You are not logged in. Any changes you make will be marked as anonymous. You may want to Log In if you already have an account.