IT资产清查系统操作手册目录1.概览..................................................................................................41.1.适用范围......................................................................................41.2.系统概述......................................................................................42.清查系统业务流程介绍.........................................................................52.1清查系统总体流程..........................................................................52.2清查主体流程说明..........................................................................53.清查系统基本操作说明.........................................................................83.1系统登录......................................................................................83.2系统导航区域说明........................................................................103.3检索资产功能..............................................................................123.4删除资产功能..............................................................................133.5标准地址管理..............................................................................164.清查系统流程操作说明.......................................................................184.1静态数据操作流程........................................................................184.2静态数据操作流程图.....................................................................184.3分配资产....................................................................................184.4认领/回退资产.............................................................................214.5现场清查....................................................................................264.6现场匹配确认..............................................................................374.7动态数据操作流程........................................................................404.8动态数据操作流程图.....................................................................404.9动态新增....................................................................................404.10动态调拨....................................................................................444.11动态报废....................................................................................454.12资产审核流程..............................................................................474.13资产审核流程图...........................................................................474.14资产审核....................................................................................484.15资产签字....................................................................................50附:系统支撑人员名单..................................................................................521.概览1.1.适用范围本手册适用于清查过程中的省资产管理员、地市资产管理员、地市县现场清查人员,及清查结束后对清查结果质量进行审核的各级人员。1.2.系统概述IT资产清查系统是为支撑在实际清查过程中的每一个环节而建设,从地市资产管理员对待清查资产的分配,现场清查人员对分配的资产确认领用,至现场清查过程中利用系统在界面中补充数据,或下载数据至现场清查后导入至清查系统,同时也支持对于现场清查中动态业务发生后的记录。直至现场清查结束后,由各级审核人员在系统中对清查结果进行审核签字,以此确保本次清查的质量。2.清查系统业务流程...