We bought computers, How can we input in Compiere?
setup a charge to data process equipment, then invoice it? or any other method?
Anybody has good suggestion?
I treat computers as products, but set another product category such as "asset". Then this category of product should also be incorporated in the price lists (the price could be a general price and could be changed during purchase process). Then the workflow should be order->invoice->receipt->payment->bank reconcilation. After the whole process, your general asset account (14110 for example) should be debited and your bank asset account should be credited.
The next step should be asset depreciation, which should be handled by manually entering the GL journals.
Anybody has other ideas?
There is a full Fixed Assets module for Compiere in the sourceforge.net. You might want to check this out at the following link: http://sourceforge.net/projects/cfa/
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