Asset details

Review an asset's information, documents, history, and actions.

An asset detail page keeps its editable record, valuation, documents, requests, and history together.

Review and update an asset

Open an asset from the register. The header offers Transfer Asset, Request Maintenance, Print QR, and a delete action when your role permits them. The cards below cover identity, photo, location, procurement, warranty, depreciation, and insurance. A depreciation schedule, valuation, documents, requests, and history complete the page.

To find the record first, use Browse the asset register. Changes to Status affect the Dashboard and are explained in Asset statuses.

  1. 1

    Open the asset

    SidebarAsset ManagementAssetsSelect a row

  2. 2

    Edit a section

    Use the edit action on the relevant card, change its fields, and save that card. Each card is saved separately.

  3. 3

    Review the updated record

    Check the section and related valuation or history shown on the page.

Screenshot coming soon

An asset detail page with its information and history.

Capture URL
https://ark.toystack.ai/asset-management/assets
On-page action
Open a representative asset from the list.
Add image at
public/docs/images/asset-detail.png
An asset detail page with its information and history.

Basic information fields

FieldRequiredDetails
Asset TagRequiredThe asset's identifying tag.
NameRequiredDisplay name in the register and selectors.
CategoryRequiredChanging the category clears the selected Asset Type.
Asset TypeRequiredChoose a type from the selected category.
Serial NumberOptionalManufacturer serial number, when available.
StatusRequiredThe asset's lifecycle status, such as In Stock, In Use, or Retired.
MakeOptionalManufacturer or brand.
ModelOptionalModel designation.
ConditionOptionalExcellent, Good, Fair, Poor, or Not Working.
DescriptionOptionalFree-text description of the asset.
SpecificationsOptionalTechnical specifications or configuration notes.

Add an asset photo

  1. 1

    Open the asset

    SidebarAsset ManagementAssetsSelect a row

  2. 2

    Edit Asset Photo

    Choose a photo within the displayed file limits.

  3. 3

    Save the card

    The photo is updated on the asset record.

FieldRequiredDetails
PhotoOptionalAn image to help identify the asset. The upload must meet the form's constraints.

Location and assignment fields

FieldRequiredDetails
LocationOptionalPhysical location of the asset.
DepartmentOptionalDepartment using or holding the asset.
Assigned ToOptionalName of the person assigned to the asset.
CustodianOptionalMember responsible for custody of the asset.

Procurement information fields

FieldRequiredDetails
VendorOptionalVendor associated with the purchase.
Purchase DateOptionalDate the asset was purchased.
Purchase PriceOptionalOriginal cost used in financial views.
PO NumberOptionalPurchase order reference.
Invoice NumberOptionalInvoice reference.
Invoice DateOptionalDate on the invoice.

Warranty and AMC fields

FieldRequiredDetails
Warranty Start DateOptionalDate warranty coverage begins.
Warranty End DateOptionalDate warranty coverage ends; used by warranty expiry views.
Warranty Period (Months)OptionalDuration of warranty coverage in months.
AMC VendorOptionalVendor responsible for the maintenance contract.
AMC CostOptionalCost of the maintenance contract.
AMC Start DateOptionalDate the contract begins.
AMC End DateOptionalDate the contract ends; used by AMC expiry views.

Depreciation fields

FieldRequiredDetails
Depreciation Rate (%)OptionalPercentage rate used for depreciation.
Salvage ValueOptionalEstimated residual value at the end of useful life.
Useful Life (Years)OptionalExpected usable life in years.

Insurance and additional information fields

FieldRequiredDetails
Is Critical AssetOptionalFlag the asset as critical; it then contributes to the Critical Assets card.
Is InsuredOptionalRecord whether insurance covers the asset.
Insurance Policy NumberOptionalPolicy reference, when insured.
Insurance Expiry DateOptionalDate insurance coverage ends.
NotesOptionalAdditional insurance or asset notes.

Valuation, schedule, documents, requests, and history

The Depreciation Schedule follows the form, while Depreciation Valuation summarizes purchase price, current book value, and depreciation in the side column. Use Documents for attached files. Recent Requests links related transfers and maintenance requests; Recent History shows recorded asset changes.

For what happens after those actions, read Asset transfers, Maintenance requests, and QR labels.

Upload a document

  1. 1

    Open the asset

    SidebarAsset ManagementAssetsSelect a row

  2. 2

    Open Upload

    Use the Documents section of the asset page.

  3. 3

    Select Upload Document

    Ark attaches the file to the asset record.

FieldRequiredDetails
TitleRequiredThe document name shown on the asset.
TypeRequiredInvoice, Purchase Order, Warranty Card, AMC Contract, User Manual, Certificate, Insurance, or Other.
DescriptionOptionalAdditional context for the document.
FileRequiredThe file to attach; it must meet the upload limits in the dialog.