Im just playing around with reports. I cant seem to find a way to report on attached monitors/screens. How would I customise these reports.
Also what is everyone doing for monitors. I know these are detected, but what I would like is to manage the Purchase Order number against specific assets based on that specific order (monitors, screens, pc's, etc).
What are people doing and what is the recommendation here. Use a Custom field under the Monitors section to add a specific PO. Can I do this in batch ?
Interested in how people are doing this.