Any Ideas on how to create Assets through Mass Additions when making use of xml Catalogs in iProc

 Hi,

We are currently looking at making use of supplier catalogs in iProcurement. We will most probably load these catalogs in an xml format.

My question is how do we then create mass additions for the capex items purchased?

My understanding is that we would not have an internal item in Inventory for the catalog items. So where do we store the asset category etc etc to enable mass additions process in AP for the Invoice matched to the PO.

Regards

Carl