Accumulated Additions

Change Asset Tag Fields -> Accumulated Additions

This window lists any addition records to a product as reported on the Asset Tag Detail.
Accumulated Additions are created for any freight, brokerage, duty, exchange or other items that add to the original purchase cost of the items.

Addition records are generated when entering invoices for inventory purchases in A/P Invoices or A/P Invoices By P.O., and when an addition is made to a tag from Close Internal Work Orders.
Addition notes can also be added manually to a Fixed Asset Tag in Rental Inventory.

The addition records include the date, source, reference note, and dollar amount.