Go to Assets >> Non-IT and select the required asset type. This opens the asset list view page.
Click New to open the new asset form.
[OR]
Click Quick Actions >> New >> Asset. This opens the New Asset form.
Enter the Name of the asset from the combo box.
Select the product from the available list of products. If required, you can add a new product name by clicking + beside the product name field. This is a mandatory field.
Select the Vendor Name from the combo box. If required, you can add a new vendor by clicking + beside the vendor name text field.
Specify the Asset Tag, Serial No, Bar Code, Location, and Purchase Cost in the corresponding text fields.
Specify the Acquisition Date, Expiry Date, and Warranty Expiry Date using the calendar icon.
Specify the current status of the asset from the Asset is Currenty combo box.
Select the Site from the combo box.
If the asset is in Use state you need to associate or assign asset to department or user or asset.
Allocate the asset to an Asset or to a User or to the Department by selecting any of the two radio buttons. Say Associate to Asset or Assign User/ or Department.
If you choose to associate asset to an asset then select the asset name from the Choose Asset combo box. Or if you have chosen to assign to the user or the department then select User or Department from the combo box.
Click Save.