Edit Purchase Invoice after created Fixed Asset

In case you want to edit the purchase invoice after creating and registering a fixed asset item.

• Go to Accounting →  Suppliers  →  Payable →  New Invoice → put the data → Approve

• The status has changed to “Waiting Payment” after Click “Approve” invoice

• Fixed Asset items will automatically created after approved invoice in status “Pending”

Must be delete Fixed Assets items first and go to edit purchase Invoice and Approve this invoice  again.

• If Fixed Asset Status “ Pending”  you can delete fixed asset items by tick in box in the list of fixed assets pages and click the “Delete” button.

• But if that Fixed Asset item in status “Registered” you have to make it to draft first by clicking “Option” → “To Pending”  status will change to “Pending” so you can delete them.

• After deleted Fixed Asset Item you can “To Draft” Invoice and revise your data in the invoice and then click “Approve” again.

• The status has changed to “Waiting Payment”

• Fixed Asset items will automatically created after approved invoice in status “Pending”

• The number will run to the next number. You must edit the old number you got before by clicking “Edit” otherwise your fixed asset number will be skipped.

• You have to edit the number at the Asset Number field,  input the  “Description and Salvage Value → click Register.

• The status has changed to “Registered”