Acquire Fixed Asset by Raising an Invoice through Accounts Payable

When this option is selected, the Accounts Payable module is called and the user then has the ability to raise an invoice for a Fixed Asset item through this module. The details of the asset purchased are passed to the Fixed Assets module and the appropriate asset details are then maintained.

For details on how to raise an invoice through the Accounts Payable module, please refer to the Accounts Payable section of this manual.