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 (on page ).
Note: Click the and buttons to move between the Create New Asset windows.
Create New Asset - Create Asset window key fields
Field |
Description |
---|---|
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. |
Description |
Description of the asset. |
Model / Serial |
Unique information required to identify the asset. |
Quantity |
Normally the quantity is one. |
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. |
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. |