Requirement to create Serial Number based Capital Assets through PO Receipt Integration to Projects

Summary: We are planning to import PO Receipts to Projects for a Serialized items, and wanted to create an asset for which, it is purchased from a supplier and receive it to Projects

Content (please ensure you mask any confidential information):

The following is the business requirement: No project assets should be created manually

• Create an item and enable serialized item, which is purchased from a supplier (Requisition, Purchase Order with project task information).
• Create PO Receipt (Complete Costing process and Accounting process)
• Receive PO Receipt to Projects
• Create Automatic Assets in Projects with Serial Number, Catergory, Product Classification, Asset Location.