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It would be nice for the system to display the fixed asset number newly created after posting a purchase order packing slip from the activity message center, not having this option the user may not be easily visualized what fixed asset number was generated. Alternative, the user can locate the new fixed asset number from the purchase order line details, from the fixed asset tab.

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.