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Can you import from Purchasing to Assets using Create Mass Additions?

Received Response
in Assets 2 comments

If accounting for the item when it is received rather than when the invoice is processed, can you use 'Create Mass Additions' to import the data from purchasing into FA or do you have to wait for the invoice?

If the invoice does not come in for months, what would the process be to create the asset before that?

Thank you for your help.

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