In the Project module, I´m trying to create a Purchase Order for Fixed Asset.
However, all fields of the tab "Fixed Assets" aren´t enabled.
How should I proceed?
I've tried to create projects of all types (investment, time and material, internal, etc.)
Have you checked parameter setting for FA acquisition from AP?
Also, what about normal PO's. Are you able to do the transactions if you create PO directly from AP?
Expect the best, plan for the worst and prepare to be
I´ve checked all parameters.
I can do this transaction directly from AP, but I need to do from Project module.
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