If a fixed asset is acquired through a PO, the 'Text' (from the Line details section, General tab) is saved as the fixed asset name. Please amend the design for the fixed asset name to be retained in the same way when acquired through an AP invoice (pending supplier invoice), as currently there is an inconsistency in product design.
Category: Fixed assets
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Mohamed Aamer, PM,