Tracking asset repair data

You can manually add repair data to the existing leased assets in Asset Accounting. The asset name is the default for the repair record.
  1. From the Leases menu, select a lease record.
  2. Click Assets.
  3. Open a leased asset.
  4. On the Repairs tab, click Create.
  5. Specify this information:
    Repair Date
    Select the date that the asset is repaired or serviced.
    Description
    Specify 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.
    Vendor
    Select the name of the vendor that is associated with the leased asset.
    Payables Invoice
    Select the invoice number that is associated with the leased asset.
    Project
    Select the project to which this leased asset is associated.
  6. Click Save.