- eQuip Knowledge Base
- Assets, Imports, Exports, Transfers & Disposals
Receive GFP
RECEIVE GFP
The location of the exact workflow may vary as well as field location depending on your company’s particular setup but the functionality will remain the same.
Navigate to Assets > Add Assets > Receive GFP
This Screen will Show
Please fill in the necessary fields (the fields with a red * are required)
When complete click the save button in the top right corner.