Handling the Procurement of FA with Inventory and FA Modules
The customer’s current business practice for handling Fixed Asset (FA) items is to use generic item codes representing each asset type. For example, a single item code is used for Desks, and the detailed specifications—such as dimensions and other attributes—are only determined upon receipt.
The customer’s requirement is as follows:
- When the asset is delivered by the supplier, they would like to define the exact item specifications under a new item code and receive it against the original Purchase Order.
- During the inspection process, they also wish to print a QR code representing a unique identifier for each asset item.