Updating Vendor Payment Details

You can update the vendor payment details of the Fixed Assets. You can configure the vendor payment details, such as payment mode, currency, vendor cost, payment date, TDS, Service Tax, and so on.

To update vendor payment details:

Select Asset > User > Manage Asset > Asset Inventory.
On the ASSET INVENTORY page, under the SELECT THE ASSET TYPE section, click FIXED.
On the FIXED ASSET page, the FILTERS pop-up page is displayed. Select the value for Status as Vendor Payment and select the other required filter criteria. Click SUBMIT. For more information about fields on the FILTERS pop-up page, see Searching Assets.
The list of Assets based on the filter criteria is displayed. Click the Asset ID to view the Asset details. For more information, see Viewing Asset Details.
Select the check box corresponding to the Asset for which you want to update the vendor payment details. You should select only one Asset at a time. On the ACTIONS panel, click VENDOR PAYMENT.

Figure: FIXED ASSET page - VENDOR PAYMENT icon
On the VENDOR PAYMENT page, type in the required information to update the vendor payment details. For more information about the fields on the VENDOR PAYMENT page see, Field Description. Click SUBMIT.

Figure: VENDOR PAYMENT page
Note:

You can export the Vendor Payment details to a Microsoft Excel sheet. For more information about exporting the Vendor Payment details, see Exporting Vendor Payment Details to Microsoft Excel Sheet.

Field Description

The following table describes the fields on the VENDOR PAYMENT page:

Fields	Description
Asset Summary
Tenant	Displays the Tenant of the selected Asset.
Category	Displays the Category of the selected Asset.
Store	Displays the Store location of the selected Asset.
Asset Code	Displays the Asset Code for the selected Asset.
Asset Condition	Displays the condition of the selected Asset.
Added By	Displays the name of the user who added the Asset.
Added Date	Displays the date and time when the Asset is added.
Updated By	Displays the name of the user who updated the Asset details, if the Asset details are updated.
Updated Date	Displays the date and time when the Asset details are updated, if the Asset details are updated.
VENDOR PAYMENT
Asset ID	Displays the ID of the Asset.
Vendor Name	Displays the Vendor name of the Asset.
Asset Cost	Displays the cost of the Asset.
Invoice Number	Displays the invoice number for the vendor payment.
Payment Mode	Lists the configured modes of payment Cheque: Select this option if the payment is made by cheque. Transfer: Select this option if the payment is made by transfer. Cash: Select this option if the payment is made by cash. Select the mode of payment for the Asset.
Currency	Lists all the configured currencies. Select the currency used to make the payment.
TDS	Lists the predefined TDS for the Asset. Select the TDS policy for the Asset.
TDS Amount	Specify the tax deducted at source amount for the Asset.
Service Tax	Lists the predefined service tax for the Asset. Specify the service tax from the list.
Service Tax Amount	Specify the service tax amount for the Asset.
Vendor Cost	Specify the cost paid to the vendor for the Asset.
Payment Date	Specify the date for the payment. Click the Calender icon to select the date.
Remarks	Specify the remarks for the vendor payment, if any.

References

To update Asset details, see Updating Asset Details.
To export Vendor Payment details to a Microsoft Excel sheet, see Exporting Vendor Payment Details to Microsoft Excel Sheet.

Alps SP1

Updating Vendor Payment Details

To update vendor payment details:

Field Description

References

Release Notes | Installation Guide | Other Documents