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

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.

Is there any option to achieve this as this is very critical for the business to track the Assets procured from other Entities to be tracked in Fixed Assets and it cannot be initiated through the Procurement process as they are acquiring it from their entities and not from external suppliers.