Asset import from your Supplier invoice
Accounts Payable > Voucher Processing: create a new voucher to buy a new asset
Select the GL Account.
The Asset can be assigned to an existing asset via the Asset Code column. Else the description will be enough to define what the asset is.
Post the batch.
Go to Fixed Assets > Assets Import.
Add a new Import Batch:
And generate the new batch:
The system will identify if a new asset has been posted through the AP module:
You can double-click on the asset to add more info:
Post the Asset import batch to define that this asset is ready to be depreciated:
The asset will get a code if none has been defined before:
The asset is now available from the Asset Register:
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