Creating asset repairs

  1. Select Manage Assets.
  2. On the Unreleased tab, open an asset record.
  3. On the Repairs tab, click Create.
  4. 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.
  5. Click Save.