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