Streamline Assets to PO

bvondeylen

Desired Workflow

When ordering new Assets, create the PO.

When Assets arrive, create new Assets. In the Asset Details TAB, enter PO (doesn't work right now). Entering the PO, would automacally create a new Line Item in the PO with all the Asset information (Asset No, Part No, Model, Cost) from the Asset table. There should be no reason this needs to be entered in the PO table. Just leads to mistakes.

bvondeylen

Also a Desired Workflow for Importing data

Import PO, should only import PO Number, Order Date, Invoice Date, Vendor, Order Type, Originator, Deliver To.

Import Assets should import PO, costs, (and other Asset info) and create the Line Items automatically in the PO table.