How to Get Detail Information on an Asset

Detail Information

The following are instructions for locating purchasing information for assets.

First, in Banner, go to FFIMAST and enter the asset number (e.g., "000XXXXXX," where X stands for the actual barcode number). Note: You must enter the leading zeros in order to get information.

Fixed Asset Master Query with Asset Tag

Continue to the next block until you get to the "Procurement Information" section (shows the PO, INV, REC, Vendor number, received date, etc.)

Procurement Information Window

Alternatively, you can go to FOIDOCH and enter "FAS" as the document type and the asset number as the document code:

Document History