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Notice that the required fields are: Warehouse, Entity, Item, Quantity, UOM, Amount, and (if applicable to the item) Batch or Characteristic.
On this tab, you can enter information about an inventory item or items which will be accepted for accounting as a fixed asset. Once the document is posted, the fixed asset is accepted for accounting.
Notice that the required fields are: Warehouse, Entity, Item, Quantity, UOM, Amount, and (if applicable to the item) Batch or Characteristic.
The "Fixed Asset Entry (create)" form. The Main tab
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Use the Warehouse field to specify where the item to items (that will be used as a fixed asset is ) are located.
In the Entity field, select an entity of your company for which this document is being prepared. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings> General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity, which was defined first, will be used as the system default value.
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