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Fixed Asset & Inventory Item

Received Response


Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP Invoice -> Capitalized the FA -> Link Fixed Asset to Install Base Asset -> Create Rental Sales Order for this FA item -> Ship the FA to Customer -> Change location of Asset in Install Base to Customer address -> Create AR Invoice

Content (required):

Below are our observations :-

  1. If destination type is expense, then charge account is coming as Asset Clearing on PO lines and then we are able to be capitalized it but then this item is not showing up in Inventory/On Hand so we are not able to ship it via Sales Order for giving it on lease to customer

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