What is proper way to buy equipment for asset? Example: we purchased 5 routers in one invoice. We intend to sell 4 pieces and keep one as asset. I suppose we should move one router from warehouse to asset, but how? How to configure accounting for this move? Do we need asset module?
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|Asked: 8/20/13, 9:46 AM|
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|Last updated: 3/16/15, 8:10 AM|