Asset Infinity | Help Center
            Knowledge Base Asset Infinity Help Center Asset Management Add Asset Add Single Asset

            Add Asset

            With Asset Infinity, assets can be easily added and updated. To add new assets in the system. Click on “Add Asset” button on the Dashboard. The form will open as shown below. 

            Add Asset
            Add asset form can be managed from "customize Asset Form" in advanced settings (Menu>>Advanced Settings>>Customize Asset Form). You can easily add new sections and fields on the form using drag and drop feature. 

            1. In the first fold, enter all the required details of the asset like asset name, asset code (Asset code can be managed through Asset Code Format in Advanced Settings). If this field is left blank it will be auto-generated. 
            2. Select category, location and status from the drop down. These can be managed from application settings or can be created directly by clicking on the "+" button given next to each field). 

            1. Status can be further classified under status type. Different status type used in Asset Infinity are: Allotted, Unallotted and discarded. This can be managed from application settings.
            2. Allotted (the assets that are allotted to a particular user and are in use)
            3. Unallotted (the assets that are not allotted to any user and are in stock)
            4. Discarded (this status is only used when an asset is discarded or will not be used anymore.)

             Additional Information

            1.  In Additional Information tab, users can cover details like Brand, Model, Serial No., Condition (Physical state of the asset) and description.
            2. Brand, Model and Condition can be managed from application settings. 
            3. Files/documents related to assets can be uploaded while adding assets. User can upload multiple files for an asset if required. 

            Financial Information


            1. In Financial Information, capitalization price and date requires to be entered. Sequence of date should be End of Life> Capitalization date> Invoice date > Purchase Date. 
            2. The sequence of price is Capitalization Price> Purchase Price > Scrap value.
            3. Financial information is required to calculate depreciation. 

            Purchase Information

            1. In Purchase Information, user can update the purchase details of an asset. User can add Vendor Name, PO Number, Invoice date, Invoice number, Purchase Price, Purchase date.
            2. Select the required vendor details from drop down. The invoice date should not be greater than the purchase date. 
            3. Vendor can be managed in application settings.  

            Allotted Information

             In Allotted information, user requires to enter the user to whom asset has been allotted along with allotted upto date (not mandatory). User can select the department from dropdown list. Department can be managed from application settings. 

            If there is any custom field added to the form, it will be displayed under additional information (custom fields can be added from advanced settings). Fill the form and click on the save button. Asset will be added and will be displayed in the Asset Grid on the dashboard.

            Updated: 31 Oct 2019 03:29 PM
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