How to create the asset record for Sage 300 Fixed Assets


  1. Post the invoice batch in Accounts Payable.  Once you post the batch in the originating company, you can use the Asset Inquiry form to view the fixed asset details. The Asset Inquiry form shows the database ID and the company (or organization) to which the asset was allocated, in addition to the usual fields.
  2. Use the Create Assets form to process the fixed asset details for Accounts Payable.