Adding a Payment to the Asset Detail Information
To add a Payment to the Asset Detail Information, follow these steps:
1. Enter all required information in the Add Payments tab.
2. Enter any optional information that applies in the Add Payments tab.
3. Click to add the payment.Warning: This step must be performed before you submit the Asset Global document for approval. If you do not click add, the payment will not be a part of the Asset Global document.