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