How to Download and Copy/Paste Manifest

This article is to show how to download and attach asset manifest. If more help is needed please contact IT or Procurement Manager.

1. Download the attached manifest. Do so by clicking on "Manifest" under attachments (Right hand side of this article) Please note which manifest you are downloading as it can be UPDATE ASSET MANIFEST or SURPLUS MANIFEST
2. This will automatically download into your downloads folder in File Explorer. Open up File Explorer, navigate to downloads folder, and select surplus manifest.
   
3. If "Enable Editing" is shown then please click on it to allow you to type in the fields. Fill out the sheet highlighted parts and with appropriate asset information.
4. When you are finished filling out the required fields, copy and paste fields including the headers into the text box of the ticket.
5. Verify the table looks correct and information transferred over properly.