Páginas filhas
  • Inventory (ATFA210 - SIGAATF)

This routine performs an inventory of the company's Fixed Assets. The goal is to raise the physical quantities, and the values related to the asset, and make the accounting adjustment, if necessary.

Tip:
The inventory is performed in three steps:

  • Issue the report with the assets to be inventoried (will be highlighted: value, quantity, residual value, etc.). This report will leave blank spaces where the data collected physically can be annotated.
  • Include the data obtained physically if differences exist between the goods collected and registered.
  • Perform the "Accounting Adjustment" using the Accounting Adjustment option in the Miscellaneous menu. After adding goods inventoried, you must execute this routine to adjust the differences found.

Procedures

To register the Inventory:

  1. In the Inventory Maintenance window, select Add.The Inventory inclusion field is presented.
  2. Fill out the data according to the field help instructions.
  3. Check and confirm data.

See Also