Repairs (AM21.6)

Use Repairs (AM21.6) to manually add repair information to a leased asset. Repair information is kept by asset and includes the description, repair date, transaction currency code and transaction amount, any transaction tax amount, and any additional invoice or activity information. Use this subform to maintain a record of all repairs made to an asset.

More Information

If the repair is associated with a purchase order, an invoice, or an activity, you can use the Invoice, Activity detail tab to enter that information.

To generate a report of asset maintenance and repairs, run Repair Report (AM224).