Sequence Number
Enter an existing sequence number to edit/view. The sequence number is simply an automatic sequential number allocated by the system at the time of purchase e.g. when a supplier invoice or payment is made and posted to a General Ledger account tagged with an Asset Group.
Details
The details of the purchase are shown for review.
Click ‘Delete’ to remove the details of the purchase or use the Assets function to create a new asset based on the purchase information recorded against the sequence number.