Scenario: --- User has created PO and received a new fixed asset after posting product receipt but PO invoicing is not yet done. The new FA is available in 'Fixed assets not acquired form'. Now after months; user is unable to find out that PO where this new FA was created by filtering in the 'All purchase order' form with status as 'Received' as well as with 'Created by'. This is because there are lot of PO's created with same 'Received' status. Therefore, unless you check each and every PO separately, you will not be able to find out the actual PO where new FA is created. Default system design: --- Unless you post the PO invoice, no transaction will be recorded in the newly created fixed asset and that FA will be still available in 'Fixed assets not acquired' form. Observation: --- Personalize the 'Fixed assets not acquired' form and added 'Purchase order' column but no PO number is reflecting there. Recommendation: --- PO number should display in the 'Purchase order' column which is added through personalization in 'Fixed assets not acquired' form so that we can avoid unnecessary customization to display this for not acquired assets. Best regards, Sourav Dam