Page Comparison

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