Asset Purchase
Asset Purchase is the formal document issued to a vendor to confirm the purchase of assets from the vendor. This is the starting point of the purchase process.
- Main Menu > Accounting > Asset Management > Asset Purchase
- Select “Add New: tab.
- Select “Date”, “Vendor” and “Currency”. Click Continue.
- Click Add.
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- Select Asset class. Input Asset name, Qty, Unit price, Estimated useful life, Estimated residual value and Description. Then click Add.
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- Click Update to save record.
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