on 02-18-2015 10:51 AM
Well here it is Saba.
When doing acquisition of Asset. Go to form settings of AP Invoice,
and check the (Consider Quantity). Now You will get Consider Quanity Column on Rows level.
Mark Tick for every Asset you want to maintain Quanity for. And now when you will see Asset Master data you will see its Quantity.
Regards
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Hi Saba
Is this the first Asset Acquisition for this Fixed Asset Item?
Quantity can be posted when posting Acquisition of the Fixed Asset Item from the first time onwards.
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Dear Gordon Du,
Can you explain how to set up Fixed Asset Quantity?
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Hi,
Error message is clear. If you want to manage FA quantity wise, you have to set it up first.
Thanks,
Gordon
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Hi,
Not able to read error message from above screen shot.
Thanks & Regards,
Nagarajan
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