Finance tab

The Finance tab shows the financial information of the open Software License. The information is organized in the following sections:

Finance section - displays the financial information regarding the purchase of the license.

NOTE: If the Software License has been created when receiving the PO Item, Alloy Navigator Express populates the most fields in this section with the data from the PO Item and its Purchase Order. If you have associated the Software License with the Purchase Order using the Purchase Order field, Alloy Navigator Express populates the Purchase Date, Vendor, and Invoice Number fields with the data from the corresponding Purchase Order.

Purchase Order - the license's Purchase Order. You can associate the Software License record with a Purchase Order by clicking the ellipsis button. When the field is filled out, you can open the corresponding Purchase Order record by clicking the Purchase Order link.

Purchase Date - the date when the license was purchased.

Vendor - the vendor organization. You can associate the Software License record with a vendor by clicking the ellipsis button. When the field is filled out, you can open the corresponding Organization record by clicking the Vendor link.

SKU - the stock keeping unit of the license.

Invoice Number - the invoice number.

Qty - the quantity of purchased units.

Unit Cost - the cost of a single purchased unit.

Price - the unit price. The Calculate button next to this field allows you to calculate the price (multiply the Unit Cost value by the Qty value).

Part Number - the part number.

Lease section - informs whether the license is leased and shows the date of lease return.

Additional Dates section - shows the following dates:

Received Date - the date when the license was received. If the Software License record was auto-created as a result of receiving the Purchase Order item, this field is auto-populated.

Retirement Date - the date when the license was retired (if the Software License record has "Retired" status).

Warranty Exp - the date when the warranty expires.

The inventory information - the last inventory date, and technician who inventoried the item.

Depreciation section - shows the information about the license's depreciation:

Depreciation Method - the depreciation method for this license.

Salvage Value - the specified salvage value of the license.

Lifespan - the period of time in months over which the license is depreciated.

Last Depreciation - when the current value of the license changed last time.

Current Value - the current value of the license. This field is typically auto-calculated and shows the current value of the license according to the specified Price, Purchase Date, Depreciation Method, Salvage (where applicable), and Lifespan.