The following Steps describes you how to create Purchase Assets.

  • Go to Materials of Inventory in Left Menu and Click on Asset Items.

 

 

  • It leads you to new page, where to add new asset click on which leads to new page.
  • In Fix Assets Items List, You Can Edit and Delete the Existing Asset Items by clicking on button respectively.

 

  • After creating asset item, go to Inventory and click on Asset Purchase.

 

 

  • In New Asset Page, Fill Up the Required Input Fields and do tick if the asset is taxable.
  • And Must tick the Enable.
  • After that click on button to create new asset item else cancel.

 

 

  • After Creating new asset, it pop-ups a message that tells new asset is created.
  • Now to Purchase asset go to the asset purchase in purchase which leads to new page as shown in figure below.

 

 

 

  • In fix Asset Purchase, fill up the all required input field and can change the quantity, rate, discount, unit and tax rate.
  • You can add additional asset items by clicking on button.
  • To delete asset items, click on button.
  • After Filling up the Required Input Field Click On Button to Save Else Close.

 

 

  • You can also add address or narration if you have any.
  • In Fix Asset Purchase List, you can edit and delete by clicking on button respectively.
  • View and search purchase by using supplier filter.
  • To import file, click on button.

 

 

  • Check all the arrows in figures.
  • Now we go back to the fix asset purchase list where one can search particular supplier’s asset purchase list by selecting supplier within the selected time.

 

 

  • After selecting time period, you need then click on Filter button.