Purchase Order Creation & Release - to capture Asset Number

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 capture the Asset Number at the time of PO release itself.

And, the same Asset number could flow when Invoice is matched against PO.

Any pointers in this regard shall be of help.

Thanking you,
Saurabh Singhal.

+91 - 8884111518.