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 |
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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. |
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. |