Create a New Modernization Document

To create a modernization document 
 
1. On the Codejig ERP Main menu, click the Fixed assets module, and then select Modernization.
 
A listing page of the modernization document opens.
 
2. On the listing page, click + Add new.
 
You are taken to a page for defining details of the modernization document. The page consists of the following sections:
 
  • General area
  • Tabs section

3. In the General area, select a fixed asset and its inventory number you want to modernize from the list of existing items or create a new one.

4. In the Tabs section, add goods and/or services that complete the modernization process for the fixed asset.

5. Click Save.

Note: To be able to save the document, you have to fill in the required fields which are marked with an asterisk (*). Inventory number and Fixed asset field (General area) and the Good/Service field (Tabs section). 
 
You have to post the document to affect the inventory and trigger accounting changes in the system. The unposted document is considered a draft document.
 
For information how to post documents, see Post and Unpost Documents
 
To view postings the document has made, click the Register button on the listing page next to a table entry representing this document or click the Registers icon on the toolbar on the form page of the document.

More information

Modernization: General Area
Modernization: Used Goods Section