Adding repair information

You can manually add repair information to existing leased assets in Asset Management. The asset name defaults from Leased Asset Addition and Adjustment (AM21.2).

Add leased asset repair information

  1. Access Leased Asset Additions and Adjustments (AM21.2).
  2. Click the Repairs button to open Repairs (AM21.6) appears.
  3. Define the date the asset was repaired, repair description, currency of repair transaction, cost of the asset repair, or cost of the taxable asset repair amount.
  4. Define repair invoice and activity data on the Invoice, Activity tab. On this tab, you can define more detailed repair information such as purchase order information for the leased asset, the vendor name and invoice number associated with the leased asset, and the activity and account category the leased asset is associated with.

Related reports and inquiries

Details on Asset Management reports are found elsewhere in this user guide. Reports

To Use
Generate a report of asset maintenance and repairs Repair Report (AM224)