Suggested by Annaik Boudin – Needs Votes
Fixed asset acquisition is done through purchase order. But several invoices should be included in acquisition. each invoice has a specific quantity acquired.
Fixed asset quantity is only updated with first invoice while it is expected to be populated with all quantities acquired with all invoices.
Status Details
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.