Page Comparison

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1. Create a new creditor invoice, including general ledger allocations. See Entering creditor invoices.
   The G/L Allocations tab of the Creditor Invoice Entry window is displayed.
   
2. Enter a description and asset type for the asset you want to create, if not already done.
   
3. Click .
   The Create New Asset - Create Asset window is displayed.
   
4. Enter key details about the asset. See Create New Asset - Create Asset window (modifyingcreating).
5. Enter location details about the asset. See Create New Asset - Location window (modifyingcreating).
6. Determine how the asset is linked to other assets, if applicable. See Create New Asset - Asset Type window (modifyingcreating).
7. Link to other assets, if applicable. See Linking assets when adding or updating assets.

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