Modifying asset details from Creditor Invoice Entry

You can modify the details of an asset if an Asset Type is specified on the G/L Allocations tab of Creditor Invoice Entry.
In the following example, a motor vehicle asset is being updated from the creditor invoice.

To modify asset details when modifying a creditor invoice:

1. Modify the creditor invoice, including general ledger allocations. See Modifying creditor invoices (on page ).

The G/L Allocations tab of the Creditor Invoice Entry window is displayed.

1. Click .

The Create New Asset - Create Asset window is displayed.

1. Update key details about the asset. See Create New Asset - Create Asset window (on page ).
2. Update location details about the asset. See Create New Asset - Location window (on page ).
3. Determine how the asset is linked to other assets, if applicable. See Create New Asset - Asset Type window (on page ).
4. Link to other assets, if applicable. See Linking assets when adding or updating assets (on page ).