To create an asset, launch the ASSETS application, click the “+” button, and select ASSET.

Select the asset from the list.

To switch to the full version, click the menu icon (three dots) and select FULL VIEW.

Choose the purchase date and the date of adding to inventory. Enter the registration number.

Select the parent assignment (this can be a category: people, other assets, or contractors) and specify the asset localization.

In the DETAILS tab, fill in the fields that were previously defined in the asset type. These fields can include:

single-choice or multi-choice list

text field

date and time field

numeric field

attachment

Some fields may have additional values you can enter. Check ADDITIONAL VALUES and select from the list.

In the COSTS tab, click the ADD COST button, enter the net value, select the currency, VAT, and the percentage of cost allocated to the asset. Add a cost description. The costs will appear in the summary.

In the COMMENTS AND ATTACHMENTS tab, you can add a comment and attachment.

Save the completed document using the floppy disk icon.