In this HOW TO, we will go through the process of acquiring the Fixed Asset from Purchase Order Processing
- Consider we have a PO, the user will mark the line that requires to be acquire as a Fixed Asset during the PO approval process. Go to the Fixed Asset TAB in the Line, mark the check box as in the below window and select the relevant Fixed Asset group.
- The system will create the record in the Fixed Asset module once the receiving (GRN) is done.
- Now you can go to the newly Fixed Asset and review the Value Model and Transactions.
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