I just want to know how can we relate or create an asset while performing the purchase order process ? I have installed asset management module, activated technical features for my user etc., (am the admin user infact). Defined the asset categories and asset accounts separately. After all these i could not find the asset category selection or is an asset check box which was present in the previous versions such as 6.1, 6.0 and so. Is there something to be done to make that field appear in v7.0 or Is it the relating the asset account in that product which we are purchasing ?
Thanks in advance for your comments
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|Asked: 2/11/14, 8:51 AM|
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|Last updated: 3/16/15, 8:10 AM|