Add Equipment

Use the following steps to add Equipment.

1. Log in to the NDBEDP Centralized Database. The NDBEDP Centralized Database Home page appears.

2. Select Services from the navigation panel.

3. Select Equipment from the drop-down menu.

4. Select + New. The New Equipment pop-up window appears.

5. Select the Equipment is Inventory checkbox if the Equipment is inventory.
   Note: If this checkbox is selected, the Consumer will automatically populate as Inventory Equipment.

6. Select the Equipment is Device checkbox if the Equipment is a device.
   Note: To determine whether the Equipment is a device, refer to the NDBEDP Filing Instructions.

7. Complete the required fields: 

• • Equipment Name

  • Consumer

  • Date of Assessment

  • Date Received

  • Invoice Date

8. Deselect the add cost after saving toggle if you do not want to add costs.
   Note: See Costs for more information on how to add costs.

9. Select the add travel after saving toggle if you want to add travel.
   Note: See Travelfor more information on how to add travel.

10. Select the add installation after saving toggle if you want to add an installation.
    Note: See Installationfor more information on how to add an installation.

11. Select the add training after saving toggle if you want to add training.
    Note: See Trainingfor more information on how to add a training.

12. Select Save. The message Successfully created Equipment! appears in green.