Initial Receipt of Rebuildable Assets!
Hi All,
We all know more about Rebuildable asset transactions once it is defined in system,but I have doubt for initial steps.
Suppose at time of Go Live we have 2 Rebuildable Asset Groups,20 Rebuildable Assets on hand in store and 10 Rebuildable assets already attached to parent capital asset(not on stores).
How should I get those records in system!
What I can think of,
I will create 2 rebuildable asset groups in Enterprise Asset Management.
I shall also create one expense subinventory in inventory.
Then should I receive 20 rebuildable assets as Misc Receipt.
Parameters in Misc Receipts
-Cost->Cost per unit of Rebuildable