With QCDocs you can keep an inventory of your fixed assets such as office equipment and capital equipment. Fixed Assets works with Purchase Orders to create a system in which inventory can be tracked.

A list of fixed asset items will be displayed. Select Details to expand each item and view the full item desciption. On Hand displays how many of the item that your company currently have in stock. On Order displays how many of the item has been ordered. This number correlates to open purchase orders of the item and will update once the Purchase order has been closed. How to submit a Purchase Order.

Fixed Asset

  1. Select Add New Item to add an item.
  2. Fill in the item details, description and location.
  3. Browse for and select an image to depict the item.
  4. Select Add Item.

Add Fixed Asset

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