Create a fixed asset

Goal

Create a new fixed asset with the required parties and lines.

Who it is for

clerk

Preconditions

You are signed in to the correct tenant.
You have permission for this action.

Steps

Open Fixed assets → New.
Select the counterparty and document date/reference.
Add lines (items, quantities, prices/costs, tax as needed).
Review totals, then Save (and Post if your process posts immediately).

Result

A fixed asset exists in draft or posted state per your action.