1 Reply Latest reply: Feb 25, 2014 10:41 PM by PS RSS

When we recive EAM Asset Group (misc receipt or PO receipt) Asset Number is system generated

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I have a issue in eAM 12.1.3. When we define eAM asset groups as transactable items and receive some qty through misc receipt or PO receipt, we enter serial numbers. These serial numbers are used in Asset Serial Number field (which is Inv serial) and Asset Number field is a running number (it is an IB instance). PM schedules instantiated also reflect this running number (IB instance) and user cannot identify asset or create a work order using this number as he cannot relate to it. So we have to manually update the Asset Number by copy-pasting the Asset Serial Number in that field.


Is there a way to create asset numbers with entered serials rather than a running sequence? Has anyone faced this issue before? Is there a workaround or customisation for the same?




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