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Flow of Data to Asset Master Record


I created a Asset Master record. In 'Origin' Tab in asset master record, there is a space for writing Vendor NAme, MAnufacturer, Acquisition Year, Original Value, etc.

After i create Purchase Order or acquire asset through F-92, i noticed that vendor name, value, etc does not flow to the Asset Master Record.

Please let me now how the data will flow to asset master record ?

Am i missing any entry

Former Member
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