1. Prepared and updated user manual for the below screens.
Master-completed
1.delegate reason type
2.Warranty period
3.Delegate user
4.Designation
5.DIsposal type
6.UOM
Transaction
1.Asset Audit Initiate
2.Depreciation-completed
3.Transfer history
4.My asset
5.Approval workflow
Printing-completed
1.Location printing


