Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"
Summary:
For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset?
Content (please ensure you mask any confidential information):
- Item with attribute Create Fixed Asset value "At Invoice"
- PO created for the item with expense destination type
- Serial number range manually added during PO receipt
- Invoice created with asset tracking
- Asset created based on invoice as source
- Will the serial number pass on to the Asset for this scenario as well?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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