Purchase Cost |
NOTE: The Purchase
Cost field accepts whole numbers only. Entering commas, decimal
points, or dollar signs results in an error message.
Value expressed in currency unit that was paid for the system, for
example, 25000.
|
Reference to Delivery Slip | Identifying information for the waybill or delivery slip, such as a waybill number. |
Reference to PO Number | Number of the purchase order that authorized buying the system. |
Who Signed For | Person who accepted delivery of the system. |
Installation Date | Date the system was put into service by the purchasing company. |
Purchase Date | Date the transaction for acquiring the system was completed. |
Vendor | Company who sold the system to the purchaser. |
Expensed | Determines whether the cost of the system was subtracted from the budget of a particular person or department in the purchasing company. |
Cost Center | Identifying information for the accounting unit within the purchasing company that authorized the purchase. |
Apply Changes | Saves a record of the values that have been entered or selected for each field. |
Go Back to Asset Sections Page | Returns to the previous window. |
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Prints a copy of the open window to your default printer. |
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E-mails the contents of this window to your designated recipient. See the Server Administrator User's Guide for instructions about configuring your Simple Mail Transfer Protocol (SMTP) server. |
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Updates the screen with latest information. |
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Displays the online help for this page. |