Depreciations Setting

  • Last Created On Jul 10, 2023
  • 227
0 0

This data is used for the model and licenses menu.

Add New Depreciation

To add a new depreciation to your organization:

  • Step 1. Go to Settings menu under Fixed Equipment module from the left sidebar -> Select the Depreciations menu
  • Step 2. Click on the Add button on the top.

  • Step 3. In the Add Depreciations page, fill the following details:
     
    1. Enter the Depreciation Name.
    2. Enter the Number of Months.
  • Step 4. Click Save button 

Edit Depreciations

To edit the details of an existing depreciation:

  • Step 1. Go to Settings menu under Fixed Equipment module from the left sidebar -> Select the Depreciations menu.
  • Step 2. Hover over the depreciation to be edited and click Edit

  • Step 3. Make the necessary changes.
  • Step 4. Click Save

Delete depreciation

    If a depreciation is no longer operational, you can delete it. To delete a depreciation :

    • Step 1. Go to Settings menu under Fixed Equipment module from the left sidebar -> Select the Depreciations menu.
    • Step 2. Hover over the depreciation to be deleted and click Delete

    • Step 3. Confirm your selection in the following pop-up. The depreciation will be deleted.
    Views: 227

    Recent Articles

    • Updated Feature in Version 1.0.3 of the...
      92
    • SMS Notifications for Vendor Registratio...
      88
    • Updated Feature in Version 1.1.4 of the...
      79
    • How to Create Custom Fields for the Logi...
      90
    • Temp Staffing Module - Clients Portal
      83

    Popular Articles

    • Warehouse
      2209
    • Item Settings
      1826
    • General Accounting Settings
      1572
    • Plaid environment & Setup Your Bank Acco...
      1554
    • Inventory Receiving Voucher
      1353