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My client want to Track the Asset from the Purchasing Module. When i
am defining Item under Purchasing Tab when i give asset category it
is taking default Expense Equipment Account. My client wants Asset
account in that Place when he select Asset Category.
Can any one tell me how can i do that
Thanks
am defining Item under Purchasing Tab when i give asset category it
is taking default Expense Equipment Account. My client wants Asset
account in that Place when he select Asset Category.
Can any one tell me how can i do that
Thanks
Note: moved from documents section, originally posted by User517
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