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need a custom report query on Assets

edited Jul 16, 2025 3:31PM in Maintenance 1 comment

Summary:

i need a specific join between asset source lines to po lines and receipts

and the link between fa_mass_Additions and rcv_shipment_headers

Purchase Order → Receipt → Invoice → Asset

  • What are the key tables involved in this process?
  • What are the joins between these tables (PO to Receipt, Receipt to Invoice, Invoice to Asset)?
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