Record an Asset Purchase in Accounts Payable
To record the purchase of an asset for Sage Fixed Assets:
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Open A/P Transactions folder > Accounts Payable > Invoice Entry.
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Select or create a batch, create a new invoice, and enter header information as usual. (See the Accounts Payable help for instructions on entering invoices.)
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Click the detail-entry grid, and then click the Account/Tax button or press the F9 key.
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Enter or select the distribution code for the type of asset purchase you are recording, or enter the general ledger asset account to which to post this purchase.
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Use the Description field to enter a description for this transaction detail.
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In the Amount field, type the cost of the asset (before tax).
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If you want to include additional information for the detail, type it in the Comment field.
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Select the Fixed Assets option, and then click the Zoom button to open the Fixed Assets form.
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Click Add.
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When you have finished adding details for the invoice, click Close to return to the main Invoice Entry form.
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Click Add, and then click Close