Overview
Normally, all equipment will be assigned by the shipment operation, but it can be possible that some manual adjustments are necessary. This should be only done to fix the inventory or when the customer already has the equipment in hand so no shipment operation needs to be created.
To manually add equipment to an account, go to Accounts > Select the account > Equipment > + Add item > Find the item > Add
The item can only have one location at a time, so it will be removed from his previous location/account by proceeding.
Warning: Serial number or MAC address field must be unique values.