What is the best practice for splitting an asset by quantity in Projects
Summary:
What is the best practice for splitting an asset by quantity, with the business reason being to capture specific details for each asset, such as the serial number
- Should a single asset be defined in Projects, Collect Costs, generate asset lines, and then send the asset with a quantity of 10 to Mass Additions for splitting —> this approach will prevent the asset numbers from being linked to the project asset when the "Update Assets from Fixed Assets" process is run.
- Should 10 separate assets be created using the spreadsheet in 'Manage Capital Assets'?
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