Use the Create New Asset - Create Asset window to create a new asset.
- Enter the key details of the asset, as required.
Note: The creditor details are not displayed, as they are specified on the Creditor tab of Creditor Invoice Entry. - Click .
The Create New Asset - Location window is displayed. See Create New Asset - Location window (modifying).
Note: Click the andAnchor O_28646 O_28646 and buttons to move between the Create New Asset windows.
Create New Asset - Create Asset window key fields
Field | Description |
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Asset Number | Unique number used to identify an asset. |
Automatically assign Asset Number | Clear the field to manually enter an asset number. The default is for the new number to be one greater than the highest asset number. |
Asset Type | Code to distinguish different types of assets by depreciation rate and general ledger allocations. |
Asset Category | Category for the asset. |
Cost Centre | General ledger cost centre linked to the Asset Type Code. |
G/L Sub Alloc | General ledger sub-allocation code linked to the asset. For example, the sub-allocation may be to the Boarding House Master. |
Description | Description of the asset. For example, the make of a car. |
Model / Serial | Unique information required to identify the asset. Tip: We recommend that you record this information for all assets. You will need this information for insurance purposes and it makes maintaining assets much easier in the long term. |
Quantity | Normally the quantity is one. Also used when multiple items with the same definition are purchased on the same date and depreciate by the same amount. For example, 500 chairs purchased for the auditorium. Note: Be careful when entering a quantity greater than one, as multiple locations cannot be specified. |
Create as Multiple Assets | Indicates whether multiple assets are individual or part of a set. For example, if you type a Quantity of 10 and the Create as Multiple Assets field is:
|
Private Use Rate | Specify the approximate percentage of private use of the asset. This determines the amount to allocate to the private use general ledger account. |
Purchased Date | Date the asset was purchased. |
Purchased Cost | Purchase price of the asset. |
Insurance Notified Date | Date the insurance company was notified of the asset's acquisition. |
Reference | Insurance notification reference number. |
Order Number | Purchase order number used to purchase the asset, if applicable. |
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