Asset Transfers linked to Self Service Procurement
Summary:
Asset transfers with respect to Purchase Requisitions.
Content (please ensure you mask any confidential information):
We have a requirement like we have 10 Laptops as assets not in use at head office. Meanwhile a PR has been raised from a different location for 5 Laptops. Since i already have 10 Laptops at head office (custom report), how can i link PR and asset transfer instead of processing PR to PO.
Had it been inventory we could enable transfer orders.
Version (include the version you are using, if applicable):
23C (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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