We are traying to understand all the function and possibility of Fixes Assets Module in BC.
We would like to track each equipment since the purchase invoice,
One example: if we buy laptops we need to track each one, with a serial number, responsibly employee, Fa location, etc>
so if we create a purchase order, we need to create 100 fixes assets card, one for each laptop , and then when we book it in the GL appear 100 lines.
is any possibility to have one line in the GL?
is any possibility to create like a "lot" for the 100 laptops? is it only 1 assets card? don't forget we need to put the serial number in each one.. So How we can do it?
Any help will be very helpful. I am searching on the community, in the helps but I can't find the answers...
thank you in advance!