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.