Is it possible to view reception information on a PO in Fixed Assets?
When I go into the source line or source information of an asset, I dig into the Invoice and then dig into the Purchase Order, is it possible to view the Receipt Information? I would like to be able to view the Manufacturer and Serial Number when posting new assets after the Create Mass Additions Process.
Also, is it possible to populate automatically the fields Manufacturer and Serial Number (information that are captured at Reception) when posting the new assets after the Create Mass Additions Process?
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