1
In the fixed asset books screen, there is only one PO visible, where this could be more.
Same for the invoices. When customizing the fixed asset roll forward report, and adding vendor, po and invoice info, also only one items shows up.
Please change the PO, the invoices and customer and vendor accounts to 'multiple' in the 'AssetBook' form/screen, so that it's clear that there have been multiple transactions.
Category: Fixed assets
STATUS DETAILS
New