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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Fixed asset and Accoun...
Microsoft Dynamics AX (Archived)

Fixed asset and Accounts payable

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Posted on by Community Member

Hi all,

Please can anyone help me on this issue,

How to associate an asset sheet with a Purchase Order after the final confirmation of the order?

 Is a standard flow or a specific development?

Thank you very much.

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Fixed asset and Accounts payable

    Hi,

    I assume that you mean purchase order when you say vendor order, right?

    In you purchase order line details section there should be a fixed asset tab where you can establish the link between your vendor, purchase order and fixed asset.

    If you modify that you need to confirm your purchase order again before you can continue processing the order.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at
    RE: Fixed asset and Accounts payable

    The problem is that when the order is confirmed I can't modify  it, I can only cancel it.

    I want to estalish the link between the vendor, purchase order and fixed asset when the ordre is already confirmed .

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Fixed asset and Accounts payable

    Hi,

    Why is it that you can't modify it? Do you make use of the change management functionality or a specific workflow that does not allow you to make changes?

    Have you tried temporarily deactivating change management?

    Best regards,

    Ludwig

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