How To Key In Asset?
Step 1
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Click " Accounting " from the menu.
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Scroll down and select " Assets " which under " Configuration ".
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Select " Asset Categories " and click on to create asset categories.
Step 2
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This is a sample by creating asset categories.
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After complete your edit, click .
Step 3
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Scroll up and select " Supplier Invoices ".
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Click on button.
Step 4
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Choose your supplier.
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Click on to add on asset.
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After complete your add on, select and then .
Step 5
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Scroll down the submenu and select " Assets ".
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Assets that created in the invoice just now will appear and click into it.
Step 6
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Click on button.