Currently the fixed asset acquisition report only displays the latest vendor that has an invoice posted against the asset. This is misleading if an asset was built with components from multiple vendors.
It would be good for the asset acquisition report to list out all acquisitions individually with the vendor reference and then a total by asset.
The fixed asset transaction report can be used and filtered with transaction type = acquisition but the name of the vendor isn't available on this report. In additions we tried to use default descriptions and show the description on the asset transaction page but the voucher description from accounts payable is overwritten in the fixed asset transaction with the transaction type....