Step 1

1. Click " Accounting " from the menu.

2. Scroll down and select " Assets " which under " Configuration ".

3. Select " Asset Categories " and click on   to create asset categories.

Step 2

1. This is a sample by creating asset categories.

2. After complete your edit, click   .

Step 3

1. Scroll up and select " Supplier Invoices ".

2. Click on   button.

Step 4

1. Choose your supplier.

2. Click on   to add on asset.

3. After complete your add on, select   and then  .

Step 5

1. Scroll down the submenu and select " Assets ".

2. Assets that created in the invoice just now will appear and click into it.

Step 6

1. Click on   button.