Transferring Invoice line Level description to FA during Mass Additions
Hi All,
My Client is using Mass Additions to create Assets in FA, When an Invoice is created it is with multiple lines say
1.Dell Laptop E640
2. Dell Mouse
3. Dell Server
so on and so forth.
Now when Mass Additions is run the Inv description in header is transferred to FA and not these lines. The FA user has no clue of what these Inv is all about.
Seeking your guidance in this regard.
Thanks,
Satish
My Client is using Mass Additions to create Assets in FA, When an Invoice is created it is with multiple lines say
1.Dell Laptop E640
2. Dell Mouse
3. Dell Server
so on and so forth.
Now when Mass Additions is run the Inv description in header is transferred to FA and not these lines. The FA user has no clue of what these Inv is all about.
Seeking your guidance in this regard.
Thanks,
Satish
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