...
- Click the "add new record".
- Select the "default" button.
- The list of received items purchased from the Ehors Purchasing modules will be shown. Click one record inside. Double-check the qty Received and the Qty registered before you proceed.
- Select one record from the receiving details for the selected PO. Ehors will not allow you to register more qty than what you received.
- Select the FA Location type, if it's room, outlet, or others.
- Select one record based on the choice of FA location.
- Select the Department.
- If auto-depreciation = 'y', the monthly depreciation will be set as well.
- P&L and Balance account: Select the account that will be used for the journal transaction.
- First Depreciation Date: It can be any date except for 29, 30, and 31 due to some months do not have these dates.
- QTY: By default is the qty received, you can register a lower qty than the received qty.
- Price p/pc: This is not editable, price is coming from the Goods received.
- Months Depreciation: Enter the value, if you want to depreciate the item in 3 yrs, you have to input 36.
- Months Depreciated: The number of months that have been depreciated so far.
- Click Submit when done.
To Edit and Print the Tag.
- Click on the Asset name that you want to edit or print the tag. Click the edit icon
2.