Where_do_I_add_a_purchase_order_number_

Where do I add a purchase order number?

Primary Assets serves as the main asset for a collection of assets. In the usual scenario, an asset attaches sub-assets to a main asset. The sub-assets, or secondary assets, have lives and value depreciation rates that are different from the primary asset and are therefore, not included in the cost of the primary asset.


Is the old asset number a primary asset?

  • Yes, the old asset number is a primary asset. If the old asset number is a primary asset, then there are related sub-assets that need to be transferred to the new asset number. Begin by clicking [+] on the Related Assets subtab to show all of the primary asset's related sub-assets. If you want to trade the related sub-assets, click the Add New button; it is located after the Trade to Asset Number column. If the related sub-assets are fine as is, click Remove to take the sub-asset off the list.

  • No, the old asset number is NOT a primary asset. Just leave the Purchase Order Number field blank. .


Where is the Purchase Order Number field?

The Purchase Order Number field is located on the Depreciation tab of Setup New Assets.

 

 

 

 

 

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