{"id":2027,"date":"2023-09-03T05:19:54","date_gmt":"2023-09-03T05:19:54","guid":{"rendered":"https:\/\/nsaq.io\/docs\/%d8%b4%d8%b1%d8%a7%d8%a1-%d8%a7%d9%84%d8%a3%d8%b5%d9%88%d9%84\/"},"modified":"2023-09-30T07:57:53","modified_gmt":"2023-09-30T07:57:53","slug":"asset-purchase","status":"publish","type":"post","link":"https:\/\/nsaq.io\/en\/docs\/asset-purchase\/","title":{"rendered":"Asset Purchase"},"content":{"rendered":"[vc_row type=”in_container” full_screen_row_position=”middle” column_margin=”default” column_direction=”default” column_direction_tablet=”default” column_direction_phone=”default” scene_position=”center” text_color=”dark” text_align=”left” row_border_radius=”none” row_border_radius_applies=”bg” overlay_strength=”0.3″ gradient_direction=”left_to_right” shape_divider_position=”bottom” bg_image_animation=”none”][vc_column column_padding=”no-extra-padding” column_padding_tablet=”inherit” column_padding_phone=”inherit” column_padding_position=”all” column_element_spacing=”default” background_color_opacity=”1″ background_hover_color_opacity=”1″ column_shadow=”none” column_border_radius=”none” column_link_target=”_self” gradient_direction=”left_to_right” overlay_strength=”0.3″ width=”1\/1″ tablet_width_inherit=”default” tablet_text_alignment=”default” phone_text_alignment=”default” bg_image_animation=”none” border_type=”simple” column_border_width=”none” column_border_style=”solid”][vc_column_text]\n
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This page reviews everything related to the asset purchase page, how to access it, and an explanation of how to purchase new assets.<\/span><\/p>\n

To access the “Asset Purchase” page and understand how to purchase new assets:<\/strong><\/span><\/h3>\n

To access the “Asset Purchase” page, please follow these instructions:<\/span><\/p>\n

    \n
  • First, go to the Assets screen from the main menu by clicking on the option related to Assets. Then, a window with operations will appear, where you will click on it.<\/span><\/li>\n
  • When you are in the operations window, you will need to select the link labeled “Asset Purchase,” which will allow you to access the relevant page.<\/span><\/li>\n<\/ul>\n

     <\/p>\n

    Explanation of How to “Purchase New Assets”:<\/strong><\/span><\/h3>\n
      \n
    • \n

      Basic Invoice Information:<\/span><\/h4>\n<\/li>\n<\/ul>\n
        \n
      1. \n
          \n
        1. Selecting the Invoice Owner (Supplier):<\/strong> First, you will need to select the invoice owner, which is the supplier you are dealing with, from the dropdown menu of available suppliers.<\/span><\/li>\n
        2. Invoice Creation Date:<\/strong> The creation date of the invoice is automatically set to the current date, but you can modify it if necessary. This date reflects the date of the transaction.<\/span><\/li>\n
        3. Unique Reference for the Invoice:<\/strong> Also, each invoice carries a unique reference that can be used to identify it. This reference is typically a serial number that distinguishes the invoice from others.<\/span><\/li>\n
        4. You can use the invoice page to check the supplier’s credit limit before executing the invoice.<\/span><\/li>\n
        5. Invoice Due Payment Date:<\/strong> This date is determined by default based on the payment terms agreed upon with the supplier and specified in their records.<\/span><\/li>\n
        6. Supplier’s Reference:<\/strong> This is the reference number for the supplier’s invoice according to their records, used to facilitate the linkage of our internal invoices with those issued by the supplier.<\/span><\/li>\n
        7. Additionally:<\/strong> you can choose the branch of the establishment to which you want to allocate the invoice through the dropdown menu of available establishment branches.<\/span><\/li>\n
        8. Finally: <\/strong>you will be asked to choose the asset store where the assets from the invoice will be placed.<\/strong><\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
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          • \n

            List of Invoice Assets:<\/span><\/h4>\n<\/li>\n<\/ul>\n
              \n
            1. \n
                \n
              1. When you are ready to add assets to the invoice, you can choose the asset you want to purchase.<\/span><\/li>\n
              2. You will need to specify the purchase price of the asset based on the price listed on the supplier’s invoice.<\/span><\/li>\n
              3. The system supports all types of taxes, and these taxes will be automatically added to the invoice.<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n

                Note: In case of selecting a cash payment, the supplier’s payment is automatically added when executing the invoice.<\/span><\/p><\/blockquote>\n

                When you have completed filling in all the details, you can click on the “Insert Invoice” button to complete the asset purchase process.<\/strong><\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n

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