Use the Note tab of the Asset Detail dialog to enter miscellaneous information for an asset.
To open this tab, perform one of the following steps.
- If the asset has already been added, select it in the Asset List window, click the Modify button, and then click the Note tab.
- If the asset has not yet been added, click the Add button in the Asset List window, complete the information in the Depreciation tab, and then click the Note tab.
Inventory module users: To open this tab from within the Inventory module (if licensed), open an active inventory, choose Edit > Add Asset, and click the Note tab.
Note tab toolbar
Button | Function |
---|---|
Enter a date, time, and user ID for each note entered in the Note tab. | |
Delete all of the text in the Note tab. | |
Print the asset note. (Available for Fixed Assets CS only.) | |
Cut the selected text. | |
Copy the selected text. | |
Paste the selected text. | |
Undo the last change. | |
Apply bold formatting to the selected text. | |
Apply italic formatting to the selected text. | |
Apply underline formatting to the selected text. | |
Open the Font dialog where you can select the font type, style, size, effect, color, and script. | |
Open a drop-down list where you can select the font type. | |
Open a drop-down list where you can select the font size. |
Fields & buttons
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