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Non-Inventory for Purchase for Fixed Assets
Hello,
We have been asked to set up non-inventory items and these are expected to show up on Asset Proposals when used on vendor bills. We don't have asset account field on non-inventory items, how do we get that to come on Asset Proposal? My understanding was that we would use accounts on the Expenses sub-list on posting transactions, say vendor bills.
Thanks,
NSPK
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