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OpenText VIM: Asset aquisition without purchase order

Hello all,

We want to post an invoice with asset line items in Opentext VIM. We do not use purchase order. It is an FI invoice posting. The system uallows to post line items with g/l accounts only. Is there any possible way to post asset line items?

Thank you in advance.

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1 Answer

  • Posted on Jul 22, 2020 at 10:48 PM

    You can use NON Po to post the invoice

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