How to get vendor name and invoice reference details in asset register

Hi Experts,
My client requirement is he want to see Vendor name and invoice reference filed in asset register.
Is there any standard reports relating this requirement.
Kindly Provide valuable information relating to this issue.
Regards
Madhan

Hi Madhan,
Let me know the t.code which you are getting asset data.
Thanks

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Are you looking for something like this:
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<Warranty>1 year parts and labor</Warranty>
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<Maintenance>2 year parts and labor extended maintenance is available</Maintenance>
</Features>
</ProductDescription>'
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T.c.value('.', 'nvarchar(50)') AS value
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rrx1.
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How to get vendor name and invoice reference details in asset register

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