Use the Create Duplicate Item feature to quickly add multiple identical items to an asset. For example, you may have purchased 10 computers on the same invoice, and you want to be able to identify each one by its serial number so you can track its condition and disposal separately. You could then split the items and move them to a new asset so you can designate the location of each computer.
When you select an asset item to duplicate, one exact copy is created in the New state.
Select Asset Management from the Purchasing & Payables / Capital Assets menu. The Asset Management window opens.
Check the box for the asset on which you want to duplicate an item, and click Edit or click the Asset No. link. The Edit Asset window opens.
Check the box(es) for the asset item(s) you want to duplicate, and select Create Duplicate Item from the More menu. You're asked to confirm the action.
Click Yes, and the items are created in the New state.
Repeat steps 3 & 4 until you've added all the needed items.
Edit the asset items as needed.
Accept the new items.
Return to Asset Management Overview