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Entry of a New Fixed Assets in Acquisition to Register

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  1. New fixed asset can be enter into register directly by filling all the necessary data for it.
  2. New fixed asset can be enter into register from suppliers invoice by using wizard.

After running the wizard on the received invoices mandatory fields for the transfer must be fulfilled.

 

Transfer type:

 

 Acquisition Transfer of new FA to FA register. We need to fill the name of FA into Name field and choose inventory number length from drop down menu.
Upward revaluation This is increase in value of an existing FA in acquisition from suppliers invoice. With upward revaluation we need to choose inventory number of an FA in acquisition to increase in value.

 

We move that increase in value on inventory number 002 with  button. The increase is visible in Status tab of fixed assets in acquisition.

 

 

 
 

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