Creating Fixed Assets From PO

When you make a Purchase Order for a Fixed Asset in CREST ERP, you do not choose an item. Instead, the item is entered as a ‘text’ item, with no existing Product ID. However, you can create a fixed asset against such an item, after it has been delivered and invoiced.

All Purchase Orders for Fixed Assets will be listed in the Fixed Assets > Main tab

When you click the Purchase Order link in the list, the Create Fixed Asset screen will open, pre-filling the relevant details from the Order. You must fill in the rest of the details, including the mandatory fields.

Click Create to add the Asset, as usual and a unique Asset ID gets assigned to it