Using Accounts Payable

Vouchers46Transferring Voucher Items toFixed AssetsIn This ChapterThis chapter explains how to transfer voucher line items from the AccountsPayable module into the Fixed Assets module, and create fixed asset recordsfor those items.Table 45: Topics in This ChapterTopicPageForms Used 291Understanding the FX - AP Transfer Process 293Components of Fixed Asset Transfer from AP 301Forms UsedThe procedures in this chapter require access to the forms listed in Table 46,in the order listed.Table 46: Forms Used to Transfer Fixed Assets from APFormVoucher Item MaintenanceFixed Assets Transfer ReportFixed Assets - AP InterfaceFX - AP Interface ListFixed Asset MaintenanceVOUDFXTRFXAPFAILASSTMnemonicOther forms you may want to access include:• Requisition Item Maintenance (RQIM)• PO Item Maintenance (POIM)• AP Parameters Definition (APDE)Using Accounts Payable, June 19, 2009 291© 2009 Datatel, Inc.