To capture Asset number at the time of PO release
Hi,
Business is currently following the 2-Way/PO match practice across the types of orders.
However, to track the entry of assets in the system since, there is no GRN (Goods Receipt Note) being created - can we leverage the functionality by entering the Asset Number at the time of PO release itself.
Any pointers in this regard shall be of help.
Thanking you,
Saurabh Singhal.
+91 - 8884111518.