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Fixed Asset - Best Pratices

in Ask A Guru 5 comments

Hi Guys,


I wanted to ask if there is a n out of the box solution by NS for HW purchases.


When creating a PO for HW (laptops, screens, etc), is there any dedicated field we can use wither in the PO/IR/Bill transactions to specify the Serial Number (S/N) per laptop for instance we've purchased? So as a FAM is created we will have the S/N in reference for the laptop/s that were purchased?


Thank you

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