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How I set the quantity for Fixed assets purchase in Invoices


How do I enter the quantity on a fixed assets master data in a purchase or sales document in SAP Business One?

If I use the column quantity in the purchase or sales document, this doesn't go to the master data

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    Posted on Jun 29, 2016 at 08:07 AM

    The quantity for fixed assets is different than the quantity for regular items , so unless you activate the check box in Column 'Consider quantity', the quantity in the marketing document will not be updated in the fixed asset master data

    Note that this field is not shown in the form matrix by default, you need to set it as visible and active

    The information of the filed can be found in On-line help, under Purchase Invoice

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