Page 82 - Manual - Well Fixed Assets and Barcode Asset Checking

WELL - FIXED ASSET

Step 1: Selecting the Project No. of CIP or WIP

You are required to specify “Class” of CIP, Cost should remain “0”, and DP
method should be “No”. The following example explains Project No: CIP-00002 starting on
05/01/2017.

Put the Project’s starting date.

Step 2: Entering the information related to the CIP of this number

You are suggested to click “Asset -> Additional Information”.

Zoom in to select your preferred CIP and enter details. The example is CIP-
00002.
For example, a vendor has issued the water invoice valued 70,000 baht on
20/01/2017. The vendor proceeds with the Invoice No. INV-0001. On 31/01/2017, another vendor has
submitted the electricity invoice worth 50,000 baht. The vendor proceeds with the Invoice No. INV-
0002. Now, you are suggested to click .

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