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Automatically Create Multiple Fixed Assets when Qty. is more than 1 on the Purchase Invoice.

John Ray Patajo on 11/4/2020 11:07:58 AM
Automatically Create Multiple Fixed Assets when Qty. is more than 1 on the Purchase Invoice. the assigned FA Number will serve as a template to create the fixed asset and automatically post the acquisition cost per unit.
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (administrator)

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team