Adding a Payment to the Asset Detail Information

To add a Payment to the Asset Detail Information, follow these steps:

1.     Enter all required information in the Add Payments tab.

2.     Enter any optional information that applies in the Add Payments tab.

3.     Click  to add the payment.

       This step must be performed before you submit the Asset Global document for approval. If you do not click add, the payment will not be a part of the Asset Global document.

More:

Process Overview