Modifying asset details from Creditor Invoice Entry

You can modify the details of an asset if an Asset Type is specified on the G/L Allocations tab of Creditor Invoice Entry.

In the following example, a motor vehicle asset is being updated from the creditor invoice.

To modify asset details when modifying a creditor invoice:

1. Modify the creditor invoice, including general ledger allocations. See Modifying creditor invoices.

   The G/L Allocations tab of the Creditor Invoice Entry window is displayed.

   

2. Click .

   The Create New Asset - Create Asset window is displayed.

   

3. Update key details about the asset. See Create New Asset - Create Asset window.
4. Update location details about the asset. See Create New Asset - Location window.
5. Determine how the asset is linked to other assets, if applicable. See Create New Asset - Asset Type window.
6. Link to other assets, if applicable. See Linking assets when adding or updating assets.

Last modified: 4/10/2012 12:06:15 PM

© 2013 Synergetic Management Systems. Published 15 October 2013.