each of its assets; this code will be keyed in manually
during the receipt of the asset (i.e. PO Receipt for each asset, similar to the chassis number concept of the vehicle ). DFF field will be provided in Oracle Item Master level for this Non Fleet Asset Items. In addition to this In PO-Receipt form also line level DFF s will be available. While Receiving the Asset PO s, the Appropriate Asset owner user has to manually enter the serial number details, which will be stored in Item Master DFF also. 3. Direct Delivery type of Receipt Routing will be used. One step Proce