Amend Asset – A summary of the activity

Component overview

Pages in the activity

What you can do in this activity

 

This activity allows you to increment the value of an existing asset/tag and to add new tags to an asset, which are authorized. You can amend an asset based on a document reference. These documents that are used for tag creation/amendment could be of the types: “Order Based Invoice”, “Direct Invoice”, “Sundry Payment”, “Supplier Dr / Cr Note”, “Component Work Order”, “Hangar Work Order” and “Visit Package”.  While capitalizing asset tags, line items of the documents can also be specified. The created tag could be new tag for an asset or can be attached to a pre-existing tag.  

The system updates the status of the asset to ‘’Active’’. The system updates the login ID of the user to the created by and the system date to the created date.

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

Go to page…

For…

Select Document

Selecting document for amending

Select Document Details

Selecting document details

Amend Asset

Amending asset

 

 

 

 

 

 

 

 

What you can do in this activity

Capitalize asset with documents

Capitalize non-capital documents

Line item wise capitalization

Creating new tags

Capturing additional properties

 

 

 

 

 

 

 

 

 

 

Capitalize asset with documents

The asset tags can be created with the document reference.

Capitalize non-capital documents

The documents of usage type other than “Capital” in invoicing business component can also be capitalized.

The system retrieves the non-capital documents based on the search criteria.

Line item wise capitalization

Each individual line item of the document can also be taken up for capitalization.

Creating new tags

The tags can be created as new tags for an asset.

Capturing additional properties

If the tag is new, then the additional asset properties can also be captures in this activity.