Page Comparison

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

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   (on page ).
   The G/L Allocations tab of the Creditor Invoice Entry window is displayed.
   

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1. Click AnchorO_28424O_28424Image Added
2. Click Image Modified.
   The Create New Asset - Create Asset window is displayed.
   Image Modified
3. Update key details about the asset. See Create New Asset - Create Asset window (on page ).
4. Update location details about the asset. See Create New Asset - Location window (on page ).
5. Determine how the asset is linked to other assets, if applicable. See Create New Asset - Asset Type window (on page ).
6. Link to other assets, if applicable. See Linking assets when adding or updating assets (on page ).