Chapter 4 – Asset Maintenance

Chapter 4.1 – Create New Asset

The main part of Asset Maintenance is creating individual asset codes and filling in the details of the asset analysis code information, such as depreciation.

  1. Go to Asset Register > Asset Maintenance.

    2. Click  to create a new asset.

    Scenario 1

    When you have created a Purchase Invoice with the Fixed Asset, you are able to load the asset.

    (a)  The needs to be checked to select the asset in Asset Maintenance.


    (b)  Click and the Invoice checkbox > .


    (c) The asset information will be loaded. Click Save when there is no additional thing to add or change.

    Scenario 2

    You will need to key in the asset information manually.