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Create asset from invoice don't set the Org

Description

When create a new asset from invoice, is created with the org in * and don't make the depreciation because need the specific org

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None

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1

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Mayta Coronel (Maya) August 22, 2020 at 3:56 PM

  1. Create product asset - Product Categori asset

2. Create Purchase Order

3. Create Material Receipt

4. Create Invoice Vendor

5.Automatically create Asset with Org

 

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Fixed

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Created March 13, 2019 at 9:16 PM
Updated October 2, 2020 at 4:14 PM
Resolved August 22, 2020 at 3:57 PM