I am at a client where they require following:
When creating PO and/ PR for capital assets they would like the system to require mandatory field for- Internal order and G/L account. Also the consumption posting must go to Asset.
How do I configure this for Purchase Req and Purchase Order?
I have not found an account assignment catagory that meets all the requirements - which one ( F or P or A or S) would be best to copy and make changes? Or is there another way of doing this?
Help please- thanks