Share
Report
202Hi colleagues,
hope that you are doing well.
Apologizing for the bad terminology, but i am not a SCM/FA expert and i would like to confirm with you if my understanding on something is correct.
We want to create Fixed Assets from Purchase orders.
We are using both the FA and Procurement modules in the system with already hundreds of assets and po's.
I've done a small test out of curiosity and i saw that my fixed asset got created after i received the PO (i did partial receiving 5 out of 10).
However, this created a single asset based on this docu (Acquire assets through procurement - Finance | Dynamics 365 | Microsoft Learn) this seems to be the idea.
I have few questions here:
1. is it actually possible to make the asset creation dependent on the quantity received (if i GR 2 = 2 assets, later vendor delivers 2 more i GR them and i have 2 more assets) ?
2. This may sound stupid, but is the asset name aways dependable on the product name?
Sorry again, but this is not exactly my cup of tea and i struggled even with the number sequence on the FA group that was giving me errors :D
Categories:
I have the same question (0)
All responses (
Answers (
