Every asset must be given a unique code for easy identification. Use up to 8 text characters, e.g. TRUCK01. Use the Finder button to see a list of any existing codes.
Note: No spaces are allowed in the reference.

Enter the date you purchased the asset.

Enter into these boxes (60 characters each), three lines of text to describe the asset.

If you bought the asset from one of your suppliers then you can indicate that here by selecting the appropriate supplierÆs account code.

For further information you can enter an assetÆs serial number here.

For reporting purposes you can categorise your fixed assets. Select from this drop-down list the Asset Category required.
To set up your categories, open the Defaults menu and choose Fixed Asset Categories.

Use this box to enter the assetÆs location.