To create a purchase order for fixed assets or charges you will need to follow the same steps as in products purchase orders but you will need to check their corresponding boxes instead of filling up the product name.

Once you have created the document and clicked on add, select Add Charge.

6. This will load up the fields for charges so instead of looking for products you will be looking for a Charge. There will be no quantity or UOM fields for charges.

7. Fill up every missing field and Save.

Once you have created the document and click on Add, select the Fixed Asset checkbox in the pop-up window.

6. Enter Product and select Group of Assets to which this asset belongs. Fill every missing field such as Price List, Quantity, UOM, Actual Price.

7. Save your changes.

New Products must be requested through requisitions. While creating the requisition in Requisition window you will need to select the New Product field instead of looking for any existing product and fill up every missing data field.

To see the full requisition user flow, click on the button below.