What is the meaning of create fixed asset at receipt and at invoice?
I can see below attribute in the item specifications i.e. Create Fixed Asset - At Receipt/At Invoice
I want to understand what is the difference between both of them and where does it impact the flow of asset procurement?
I ran processes using both the options but could not find the difference between them. Unable to find any documentation to help understand this.
It would be very kind if someone can help with this.
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