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Former Member
Aug 08, 2007 at 07:03 AM

FA Add-On and Standard Module Integration

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Hi all!

Just want to know whether there are links between the purchasing module and the Fixed Asset module. Recently I make a purchase order for a fixed asset. Then proceed to GRPO and A/P invoice.

Having all this process completed, I made a fixed asset acquisition (with vendor) in the FA add-on module. What suprise me was that the same vendor was credited twice! ( First during the invoice issued and secondly after the fixed asset was acquired in the add-on module)

Does it means that the fixed asset add-on and the standard module are not integrated or whatsoever... Anyone can answer this?

regard,

Izzu