Changing Invoice Information for an Asset
If you brought over mass addition lines from invoices or discounts in your payables system, use the Source Lines window to change invoice information for an asset. You can:
- Add a new invoice line to an asset
- Change the cost of a invoice line
- Delete an invoice line from an asset
To change invoice information for an asset
1. Choose Asset > Asset Workbench from the Navigator window.
2. Find the asset whose invoice information you want to change.
Suggestion: For best performance, query by asset number or tag number since they are unique values.
- Enter a description and cost to manually add a new invoice line to the asset.
- Change the cost of a line for a CIP asset if necessary.
- To delete an invoice line, uncheck Active.
See Also
Source Lines
Reviewing Mass Addition Lines
Viewing Assets
