Hi everyone!
I need to create a purchase order of asset but I can't link the asset to the purchase order. I can see only the product list.
Anyone can help me?
Thanks!
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OpenERP can not made an assets purchase order
I think that we can create the product and set it an account of asset. When is received the product, we will not find the purchase into expenses account but in asset account. Then with asset management module we can activate the specific asset only to make the depreciation.
Here is what I did for it.
1. At Asset category check Skip Draft State
2. Go to Accountng --> Supplier --> Supplier Invoice. No need to enter product.
3. Enter Asset Category Column.
4. Change Account Code to Fixed Asset Code
Am I right?
Naing Win
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