Creating a Capital Asset using Asset Global (Add)

Creating an Asset using the Asset Global (Add) starts out at the Asset Acquisition Type lookup.

• Click Search
• click Return Value next to N, or whatever the scenario calls for. 

Complete the Asset Detail screen

Add Location information

• Movable assets determined by the Asset Type entered above require a valid Building Code and Room Number. Non-moveable require only a Campus Code. 
• Click Add after entering the data. 

Add Asset Payment information

• Enter the object code that should be used in the scenario.
• The document number is not validated, but is required.
• Document Type must be valid and a Posted Date is required. 
• Click Add

Blanket Approve. The asset is created.