Use the Assets tab to view assets purchased from suppliers. See also Maintaining assets in the Assets manual.
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Creditor Maintenance - Assets tab key fields and buttons
Grid area fields
Field | Description |
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Asset Number | Unique number used to identify an asset. |
Description | Description of the asset. |
Type | Code to distinguish different types of assets, so that depreciation can be calculated correctly. Used to:
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Date | Date the asset was purchased from the supplier. |
Cost | Purchase cost. |
WDV | Brought forward written down value. |
Post No | General ledger posting number that the asset was created in. |
Post Src | Posting source. For example, creditor invoice CRDINV. |
Model | Information about the asset's model number. |
Serial | Serial number assigned by the manufacturer to identify the asset. |
Seq | Number assigned by Synergetic to identify the asset. |
Buttons
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