Creating asset repairs
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Select .
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On the Unreleased tab, open an asset record.
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On the Repairs tab, click Create.
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Specify this information:
- Repair Date
- Select the date the asset is repaired or
serviced.
- Description
- Provide a description for the repair.
- Currency
- Select the currency of the repair
transaction.
- Repair Amount
- Specify the cost of the asset repair in
the currency of the transaction.
- Tax
- If the repair transaction is taxable, then
specify the tax amount.
- Company
- Select a company number.
- Purchase Order
- Select the number of the original purchase order where the
asset is included.
- Vendor
- Select the name of the vendor that is associated with the
invoice.
- Payables Invoice
- Select the invoice number that is associated with the
asset.
- Project
- Specify a project where the asset is associated.
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Click Save.