How I set the quantity for Fixed assets purchase in Invoices

[Joselito]

HI

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

[Joselito · Accepted solution]

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