Enter a New Fixed Asset

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There are two ways to add a new fixed asset.

From a Purchase Order:

• Right click on the line item of the purchase order then select Add item to Fixed Asset database.

From Fixed Assets on the Top Menu Bar:

• Click Fixed Assets on the top menu bar then select Add New Asset.

• Enter a Bar Code/Tag number.

• Fill in the appropriate boxes with the required information. The magnifying glass icon, next to the text boxes, will open a dialog box with the available codes.

• Click Save & Close or Save & New. When you save a new Fixed Asset, it will be assigned an ID number.

Additional Guides:

• Fixed Asset Code Setup.