Import Asset Descriptive Details from Payables
Summary
Inquiring if there is a way to auto-populate asset information from the receiptContent
Is there a way to auto-populate the Asset Descriptive Details to an asset from Payables Invoices (Mass Additions)? We have the Serial Number, Asset Tag, Asset Number, etc. on the receipt but want to import them into the source lines.
Version
R13 19C
Tagged:
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