Hi,
We have enabled the Asset leasing module and the end to end process is working fine.
We need to achieve 2 tasks:
Here is the asks:
1- The Vendor invoice journal created
Can we have the description field defaulted by the Asset ID.
Note: In Organization and administration > setup > Default description; Microsoft did not add a table for Asset leasing.
2- After an Asset is created, can we revert the process: Start by the Payable who create an invoice journal from Payables module since them who will pay and we have no way who to notify them that an Asset is ready to be paid
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
83
Share
Report
All responses (
Answers (
