Purchase Order and Fixed Asset Module.

Hi all,

I want to print my purchase order of fixed asset for record purposes. But the thing, I can't link purchase order or any of A/P documents to my fixed asset.

Meaning, if A/P invoice has been added into the system, it will not update my fixed asset master data.

Therefore, I have to use PO for printing, since there's no way to print Fixed Acquisition as a document. By doing this, i need to maintain both Item Master Data and Fixed Asset Master Data with Fixed Asset items, which i find tedious.

Is there a solution for this, like perhaps there's a way to copy info from PO to FA acquisition, or Posted A/P Invoice that contains Fixed Asset item will be linked to FA Acquisition, or perhaps there's a way to print FA Acquisition (like a PLD) that i am not aware of?

Please do help.

Thanks upfront!

Rgrds,

Kevin

Edited by: Kevin Lau Sieh Huo on May 20, 2008 7:25 AM