Adding an Asset Specifying Details (Detail Additions)
Use the Detail Additions process to manually add complex assets that the QuickAdditions process does not handle.
Override default depreciation rules if necessary.
To add an asset specifying detail information:
1. Choose Assets > Asset Workbench from the Navigator window.
3. In the Asset Details window, enter a Description of the asset.
4. Enter the asset Category.
5. Enter the number of Units.
6. If you are adding a subcomponent asset, enter the Parent Asset number. If you are adding a leasehold improvement, enter the leased asset number.
7. Enter the Manufacturer and Model of your asset.
8. Enter the Warranty Number if you want to assign a pre-defined warranty to an asset.
9. Choose whether to include the asset in physical inventory comparisons. By default, the In Physical Inventory check box is set according to the asset category you specified, but you can override that value here.
10. Enter additional information, such as Property Type and Class, and whether the asset is Owned or Leased and New or Used.
11. Optionally choose Source Lines to enter purchasing information such as the Supplier Name and Purchase Order Number for the asset.
Attention: The Detail Additions process requires you to provide descriptive, financial, and assignment information in the Asset Details, Books, and Assignments windows.
See Also
Asset Descriptive Details
Source Lines
Asset Setup Processes (Additions)
Correcting Current Period Addition Errors
