How to Use or Fill Out the New Asset Receipt Form Online
- Click ‘Get Form’ to open the New Asset Receipt Form in our editor.
- Select the appropriate option for your purchase: Purchase Order, P-Card Charge, or On-Line Order. Fill in the corresponding fields such as Purchase Order Number or Vendor Name.
- Enter the Order Date and Order Number to keep track of your purchases accurately.
- Provide detailed information about the asset including Asset Description, Manufacturer, Serial Number, Model, and Cost.
- If applicable, include details for existing assets by providing the barcode tag number, purchase order number of the existing asset, and serial number.
- Complete contact information including Contact Person's name, Phone number, and Email address for follow-up.
- Finally, review all entries for accuracy before submitting your form to ensure a smooth processing experience.
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