on 12-15-2011 8:01 AM
Hi
My client is purchasing 50 chairs and they have given 50 asset codes and in the account assignment tab for each quantity separate asset code they have to give but doing this manually is time consuming and how to adress this and how to do this fastly and
my client is also asking is there any way of assigning the asset codes after we receive the goods ( like sub number option)
regards,
Sanjana
HI,
My client is purchasing 50 chairs and they have given 50 asset codes
Why you are creating asset code for Qty ,not for material code like chair =this asset code
Regards
Kailas Ugale
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Hi,
As per my knowledge if you want to give different asset code for the same type of materials, you need to create asset master for each code. Its tedious task. Hence give one code and give the qty as 50. Thanking you.
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Create only one asset and enter number as 50 in PO. and Enter Qty in Asset Master/General Data tab/Qty
Srinivas
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