Can someone help me with the following question:
Why when I'm trying to acquire a new Fixed Asset from a purchase order, I can invoice the purchase order but I can record the Fixed Asset in the module of Fixed Asset? I have configured parameters the module of Fixed Asset that allowing me the acquisition through a purchase order and I have created the valuation models of the new Fixed Assets I'm willing to acquire on this order.
Importantly, I have not registered the Fixed Assets in my catalog of Fixed Assets, because that would be the acquisition of Fixed Assets discharged and therefore would not be new. By the way, if I try to acquire Fixed Assets from a purchase order, for an asset already registered I can register this in the module of Fixed Assets without any problem.
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