The following Steps describes you how to create Purchase Assets.
- Go to Materials of Inventory in Left Menu and Click on Asset Items.
- It leads you to new page, where to add new asset click on which leads to new page.
- In Fix Assets Items List, You Can Edit and Delete the Existing Asset Items by clicking on button respectively.
- After creating asset item, go to Inventory and click on Asset Purchase.
- In New Asset Page, Fill Up the Required Input Fields and do tick if the asset is taxable.
- And Must tick the Enable.
- After that click on button to create new asset item else cancel.
- After Creating new asset, it pop-ups a message that tells new asset is created.
- Now to Purchase asset go to the asset purchase in purchase which leads to new page as shown in figure below.
- In fix Asset Purchase, fill up the all required input field and can change the quantity, rate, discount, unit and tax rate.
- You can add additional asset items by clicking on button.
- To delete asset items, click on button.
- After Filling up the Required Input Field Click On Button to Save Else Close.
- You can also add address or narration if you have any.
- In Fix Asset Purchase List, you can edit and delete by clicking on button respectively.
- View and search purchase by using supplier filter.
- To import file, click on button.
- Check all the arrows in figures.
- Now we go back to the fix asset purchase list where one can search particular supplier’s asset purchase list by selecting supplier within the selected time.
- After selecting time period, you need then click on Filter button.
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