Asset No :
AUC No :
Asset Description :
Quantity :
Purchase Order/
Work Order Number
:
PO/WO Date :
GR Number :
GR Date :
GR Accounting Doc No :
IR Number :
IR Date :
IR Accounting Doc No :
Name of the Supplier :
Supplier Invoice No :
Supplier Invoice Date :
Budgeted Year :
Date of Completion of Work/
Installation of Equipment
:
User Department :
Cost Center :
Plant :
Location :
Nature of Asset/Asset Category :
Value of Asset :
Installations & other charges :



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