Window Details
|
Window Details |
||
|
|
||
|
|
||
|
|
||
|
Related Topics |
|||
|
|
Creating Assets from the Accounts Payable and Purchase Order Modules |
||
|
|
Select Accounts Payable Main menu > Invoice History Inquiry. In the Invoice No. field, enter the number of the invoice containing asset line items, and then click the Lines tab. Select an asset line and then click the Asset History button.
This task is available only if the Fixed Assets module is integrated with Accounts Payable.
|
|
Use Asset History to view information on assets created from an Accounts Payable invoice, Purchase Order receipt of goods with invoice, and receipt of invoice. You can view information such as the number of assets created, the system number used for each asset, and the cost of each asset.
|
|
© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks
