1. First step is to use an internal Build to Stock Order to build the equipment/asset into your inventory. Complete/receive it into inventory. You can read about build to stock orders here: https://cetecerp.com/support/how-to/how-to-process-build-for-stock-work-orders.html This will consume the inventory used, and will capture the cost of material and labor into the value of the fixed asset. This will debit your finished goods account, so the next step will be to move that amount from finished goods to a fixed asset account.
2. Once that fixed asset is in your inventory, create a new inventory adjustment code. You can do this by navigating to Admin> Data Maintenance> InvShortageReason. Type in Fixed Assets as the name and map it to your Fixed Assets account.
3. Go to the part record of the fixed asset and inventory adjust it out using the Fixed Asset adjustment reason.
4. This will map the totals to the right accounts by crediting finished goods and debiting fixed assets.