OracleERP资产操作手册.ppt

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1、OracleFixedAssetManagementTrainingForUserITERPTeamAssetInquiryQuickAdditionsUsetheQuickAdditionsprocesstoquicklyenterordinaryassetswhenyoumustenterthemmanually.YoucanenterminimalinformationintheQuickAdditionswindow,andtheremainingassetinformationdefaultsfromtheassetcat

2、egory,book,andthedateplacedinservice.DetailAdditionsUsetheDetailAdditionsprocesstomanuallyaddcomplexassetswhichtheQuickAdditionsprocessdoesnothandle:•Assetsthathaveasalvagevalue•Assetswithmorethanoneassignment•Assetswithmorethanonesourceline•Assetstowhichthecategorydef

3、aultdepreciationrulesdonotapply•Subcomponentassets•LeasedassetsandleaseholdimprovementsMassAdditionsUsetheMassAdditionsprocesstoaddassetsautomaticallyfromanexternalsource.CreateassetsfromoneormoreinvoicedistributionlinesinOraclePayables,CIPassetlinesinOracleProjects,as

4、setinformationfromanotherassetssystem,orinformationfromanyotherfeedersystemusingtheinterface.YoumustpreparethemassadditionstobecomeassetsbeforeyoupostthemtoOracleAssets.Youcanuseoneofthefollowingprocessestoenternewassets:AddinganAssetAcceptingDefaults(QuickAdditions)1.

5、ChooseAssets>AssetWorkbenchfromtheNavigatorwindow.2.ChooseQuickAdditionsfromtheFindAssetswindow.123.EnteraDescriptionoftheasset.4.EntertheassetCategory.5.SelecttheAssetTypeoftheasset.6.SelectAssetKey7.AssignyourassettoacorporatedepreciationBook.8.EnterthecurrentCost.9.

6、OptionallyupdatetheDatePlacedInService.10.AssigntheassettoanEmployeeName(optional),ageneralledgerdepreciationExpenseAccount,andaLocation.11.Saveyourwork.657891010341011AddinganAssetSpecifyingDetails(DetailAdditions)1.ChooseNew.2.enteraDescriptionoftheasset.3.Entertheas

7、setCategory.4.SelecttheAssetTypeoftheasset.5.EnterthenumberofUnits.6.SelecttheassetKey7.EntertheManufacturerandModelofyourasset.8.Choosewhethertoincludetheassetinphysicalinventorycomparisons.Bydefault,theInPhysicalInventorycheckboxissetaccordingtotheassetcategoryyouspe

8、cified,butyoucanoverridethatvaluehere.9.Enteradditionalinformation,suchasPropertyTypeandClass,andwhethertheassetisOwn