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1. Create the Intangible Asset as an Inventory Item. Initially we will consider it as Inventory and in next step
we will transfer this inventory to asset.
2. Record the purchase of the Intangible Asset. Record all the relevant details in the Main tab i.e. Company name,
Warehouse and transaction type and date of the transaction:
Add created Inventory item in the Inventory tab of Invoice received. Fill the price box and all relevant fields as required:
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