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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.

edited Mar 7, 2024 6:18AM in Payables, Payments & Cash Management 3 comments

Hi All,

We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module.

But the AP invoice which gets generated automatically via this process does not default the Track as Asset checkbox enabled. Kindly suggest how this can be achieved.

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