This section can be used to capture Invoice details related to the asset purchases, without having a direct link to the AP system.
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Column
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Notes
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Invoice Number
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Enter invoice number for reference.
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Invoice Description
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Enter description of the invoice.
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Invoice Line
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Enter a invoice line for reference. Must be integer.
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Line Amount
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Enter a line amount for reference. Must be decimal.
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Distribution Line
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Enter a distribution line for reference. Must be integer.
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Supplier Name
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Select from the existing list of values
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Supplier Number
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Defaults from the supplier name selected
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PO Number
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Enter a PO number for reference
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Source
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Enter a source of the invoice line.
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Example of Source Lines to be uploaded when creating an asset:
Sections:
