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Former Member
Dec 15, 2011 at 08:01 AM

how low value asset of multiple qty is treated in PO?

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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