Hello again,
I'm trying to import assets into WHD but I'm getting the following error message:
In the past when I have manually entered Assets I use the "Set Purchase Date Manually" option and then I am able to enter a purchase date with cost. How do I import assets that include a cost field with no PO's? Do you assign all assets a fake PO number and then delete it later? Do I need to create a fake vendor as well?
Thanks,
- Craig