Working with Purchase Records
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Purchase records provide details about the number of licensed purchased for your software products.
For example, Purchase Record 1 includes two purchase details: 10 units of Product A (Single
License Pack) and 3 units of Product B (10-License Pack). Purchase Record 2 includes a purchase
detail for 4 additional units of Product B (10-License Pack).
Catalog products consume the purchased license quantities from their associated purchase details.
For example, the Product B (10-License Pack) catalog product consumes a total of 70 licenses.
Purchase Record 1 provides 30 licenses from 3 units of Product B (10-License Pack). Purchase
Record 2 provides 40 licenses from 4 units of Product B (10-License Pack).
The following sections explain the tasks associated with managing purchase records:
9.1 Viewing the Purchase Records List
You can view a list of all of your purchase records. The list provides general information about each
purchase record, such as its purchase order number and date.
1 In ZENworks Control Center, click the Asset Management tab.
2 On the License Management page, click Purchase Records.
The list provides the following information for each purchase record:
PO#: The purchase order number associated with the record.
Order Date: The date of the purchase order.
Reseller: The reseller from which the purchase was made.
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