Asset Draft Sub-Tab

This section includes the fields and descriptions for the Asset Draft sub-tab.

Field Description
Asset Group If Asset Number is filled, Asset Group will be automatically filled in. If no Asset Number is given, Asset Group is mandatory.
Asset Sub Group Use this field to enter an asset sub-group. This allows you to work with a sub-division of the traditional asset groups.
Asset Transaction Type One of the following:
  • Acquisition:
    • You will need to enter Asset Group. The other fields are filled in, but can be changed.
  • Improvement:
    • Asset Number is mandatory.
    • Quantity=1.
    • Only the fields that also occur in Asset Entries are editable, except Asset Group that follows the asset number.
  • Write-Down:
    • This means the vendor invoice is a credit memo.
    • Quantity=1.

Asset Number is mandatory.

Number of Assets The number of assets to be created, only available when Asset Transaction Type is Acquisition.
Employee No. This field displays the employee number if an employee number is selected.
Asset No. This field is mandatory if adjustment is to an existing fixed asset; otherwise it is left blank.
Description This field displays the description of the asset.
Cost, Currency This field displays the acquisition price for the asset.
Cost, Base The field displays the acquisition price for the asset in base currency
Acquired This field displays the asset acquisition date.
Acquisition Responsible This field displays the name of the person responsible for the asset acquisition.
Depreciation Method This field displays the depreciation method used.
Depreciation Period This field displays the depreciation period.
Post Depreciation as Job Entry When depreciating an asset, if this value is set, a job entry is posted. When the asset draft is created it gets the value from the asset group. You can edit this field.
Job No. The asset that is created gets this job number if the asset transaction type is acquisition and no asset number is on the asset draft. This field is read-only.
Activity The asset that is created gets this activity if the asset transaction type is acquisition and no asset number is on the asset draft. This field is read-only.
Task Name The asset that is created gets this task if the asset transaction type is acquisition and no asset number is on the asset draft. This field is read-only.
Model This field displays the asset model.
Located This field displays the location of the asset.
Responsible This field displays the person responsible for the asset draft.
Serial No. This field displays the asset serial number.
Internal Serial No. This field displays the asset internal serial number.
Manual Depreciation This field displays the manual depreciation.
Company No. This field displays the company number.
Location This field displays the value that you entered for the dimension Location.
Entity This field displays the value that you entered for the dimension Entity.
Project This field displays the value that you entered for the dimension Project.
Purpose This field displays the value that you entered for the dimension Purpose.
Spec. 1–10 This field displays the value that you entered for the dimensions Spec. 1–10.
Local Spec. 1–10 This field displays the value that you entered for the dimensions Local Spec. 1–10.
Technical Data 1–3 These fields display any technical data relating to the asset acquisition.
Remarks 1–10 These fields display any remarks relating to the asset draft.