Asset Finance

  1. Click the Asset Finance tab in the Asset Note Setup dialog.
  2. Specify this information:
    Finance Agreement Number

    The number of the finance agreement that applies to the asset, if any.

    Finance Supplier

    The code that identifies the finance company. Suppliers are defined using Supplier (SUS).

    Finance Agreement Start Date

    The start date for the finance agreement, or another relevant date.

    Finance Agreement End Date

    The end date for the finance agreement, or another relevant date.

    Finance Value

    The value of the finance agreement.

    Finance Value Currency

    The currency of the finance value, or other value entered. Currency codes are defined using Currency Codes (CNC).

  3. Save your changes.