Fixed Assets Item consolidation Opening Balance Upload
I have a doubt in Fixed assets module " Assets Master"
My scenario is follows"
- we have Vehicle - 3 nos and each same Specification & Model ( Lorry 1, Lorry 2, Lorry 3)
The Question is ....
whether i have to maintain individual item for each or shall i create one item code for all and mention the qty?? in ' A/P invoice " consider qty column".
If i maintain all the three in one item code . What is the effect on Depreciation? In that three item i may purchased two in the last year (2013 , Jan1st) and the other one is this year (2014 Dec10th).
How to create Asset code for the above and How to upload Opening Balance ???
Please help me to solve this...
Thanks & Regards,