Capture Asset details in a requisition
Summary
Manufacturer name, model number in a assetContent
Hi,
How to capture below information in a requisition for a capital purchase
Manufacturer name
Model number
Serial Number
We want this information to pass from requisition to purchase order and to Invoice and then assets.
How are other companies managing this situation.
Please give all the alternatives.
Thank you
Version
R13 19D
Tagged:
2