Page Comparison

Product*: The Product represented by the Installed Item. Only Physical Goods classified as Traceable can be selected.

Serial Number*: The Serial Number of the Installed Item which uniquely identifies it.

Alternative code*: The Alternative Code of the Installed Item.

State: The state of the Installed Item is updated through dedicated actions and can be 'Effective' or 'Not Effective'. The state is set to 'Effective' by default; 'Non-Effective' Installed Items cannot be provided to customers.

Physical Goods which are grouped together to constitute Installed Item Bundles and are Installed Items themselves. They can be managed as such by the processes for individual standalone Installed Items.

Ownership Status: Determines whether the Installed Item is owned by the company or the customer, based on the business transactions that were applied on the Item. This Information is calculated dynamically. The available values are the following:

• Sold to Customer: The Installed Item was sold to the customer and is owned by the customer.
• Rented to Customer: The Installed Item was rented to the customer and is owned by the company.
• Not in Warehouse: The Installed Item is not located in a 'Direct Sales', 'Rental' or 'Indirect Sales' Warehouse.
• In Internal Warehouse: The Installed Item is located in a 'Direct Sales' or 'Rental' Warehouse.
• In External Warehouse: The Installed Item is located in an 'Indirect Sales' Warehouse.

Owner Account: The accounts receivable of the customer that bought the installed item.

Delivered by Job: The job through which the installed item was sold

Sales Method: Information whether the sale was sold through the company (Direct Sale) or through a partner (Indirect Sale)

Invoice: Displays the invoice number of the sold physical good if its sales method is set to 'Direct Sale' and the item is already invoiced

Stock Out Warehouse Transaction: The number of the transaction associated to the sold item.

Performed Date: The date on which the item was sold (i.e. the creation date of the related job)

Performed By: The user that sold the item (i.e. the user that created the related Job)

Used by Subscription: The number of the subscription using the installed item.

Warehouse Owned By Group: Displays the Warehouse's Owned By Group if the Installed Item is located in a Warehouse.

Provides information on the changes that are applied on the following fields:

• Serial Number
• State
• Location: moving from warehouse to subscription or job and vice versa
• Warranty: information for items with warranty that have been removed from the customer

The user that applied the change and the Date on which it took place are also logged and displayed.

Warranty Policy: A link to the applied warranty policy

Warranty Expiration Date

Warehouse Issue Date: The date the item was removed from a warehouse

The NUID of the associated Installed Item as specified in Installed Item Provisioning Parameters. The number of characters should not exceed 256.

DVB SMS Device ID : The SMS Device ID that is used to identify the Installed Item on the VCAS OMI DVB network.