Cost Details
Track the various expenses incurred on an asset.
For assets received via purchase orders, the cost details will be automatically populated in asset details page.
Add Cost Details
- On the asset details page, go to Financials tab.
- In the Cost sub-tab, click Add Cost.
- Select the date when the expense occurred.
- Specify the type of cost as cost factor - disposal cost, move/change cost, service cost, or other costs.
- Describe the reason/related information for cost.
- Specify the amount in base currency.
- Click Add Cost.
The cost details can edited or deleted from the respective tables using 
or 
icons.
The cost of purchasing the asset will be added under the Purchase Costs table.
Other added costs are displayed under the Operational Cost(s) table.
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