AS01 - Purchase order number in asset
Hello dear all,
User wants to add manually the purchase order number of asset in the asset master record.
This field doesn't exist in the standard.
What is the best solution for this request ?
Thank you in advance ?
Hello,
This requirement is not logical, as you might have several POs assigned to one asset. However, the user can use any free field in the asset master data to enter this information, if he would like to. There iseven a possibility to add user-defined field to the master record, if required.
Regards,
Eli
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Edited by: Kevin Lau Sieh Huo on May 20, 2008 7:25 AMHi Kevin,
I am afraid to inform you that the print layout function is not
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As you mentioned, if you want to use it as PO document, you will need to create PO in business one since no integration is realized between Purchasing in business one and acquisition in Fixed asset addon.
If you think this will have critical impact on your business process, please post your requirement in our SAP Business One Product Development Collaboration.
/community [original link is broken]
Please refer to SAP Note 1028874
https://service.sap.com/sap/support/notes/1028874
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Ivy Zhang
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Suresh -
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