Asset History

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

   

Creating Assets from the Accounts Payable and Purchase Order Modules

   

 

Navigation

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.

Overview

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.

Fields

 

Invoice Number

Template

System Number

Unit Cost

Landed Cost

Total Cost

Total Quantity

Unit Cost (Total)

Landed Cost (Total)

Total Cost (Total)