Menu Path
Purchasing > Assets for PO
Description
Order parts tracked by assets that are not yet defined in the database. Create new asset records and associate them with purchase order items.
The system only requires that you create assets for purchase order items if the installation parameter ASSETASS is set to P.
Define an asset for each individual part. For example, associate three assets with the order line if the ordered quantity is three. You cannot set the order status to Ready for printing on the Purchase Orders screen until you associate all parts tracked by asset.