Dear Group members!!
Is the below method correct
Vendor supplied 10 computers @ 50000 Rupees & gifted 1 computer
Po is created by selecting the field ( Free) in Item overview, Po released
GRN done & invoice posted .
Indicator for invoice receipt used not allowed
By using ABUMN the asset under procurement value distributed to transfered to 11 computers
example 500000/11 that is 45454/ rupees per computer
Is this method is correct pleas experts advice
Regards
shamulheq