Asset Purchase through Purchasing Modules
Hi,
We need to Purchase the Asset Items via Purchasing Module, i.e raise a
Requisition>>Purchase Order>>Receipts>>3 way Match AP Invoice>>Create Accounting>> Run Mass Additions>> and transfer to FA
How to define the Assets Items for above, I mean what attributes should be taken care while defining the Assets as Item for above flow?
Rgds
Parveen
We need to Purchase the Asset Items via Purchasing Module, i.e raise a
Requisition>>Purchase Order>>Receipts>>3 way Match AP Invoice>>Create Accounting>> Run Mass Additions>> and transfer to FA
How to define the Assets Items for above, I mean what attributes should be taken care while defining the Assets as Item for above flow?
Rgds
Parveen
1