Asset Purchase

  1. Click the Asset Purchase tab in the Asset Note Setup dialog.
  2. Specify this information:
    Asset Purchase Date

    The date the asset was purchased, or another relevant date.

    Asset Purchase Price

    The asset purchase price, or another relevant value.

    Commission Date

    A commission date, or another relevant date.

    Asset Purchase Price Currency

    The currency of the asset purchase price, or other value entered.

    Supplier Code

    The code that identifies the organization that supplied the asset. Suppliers are defined using Supplier (SUS).

  3. Save your changes.