The fixed asset number for the transaction. When you enter the fixed asset number of an existing asset, you create an association between the purchase order and the fixed asset. You can also post an acquisition transaction for the asset, depending on your setup. This field is available if the New fixed asset? option is cleared, and if the item is in an inventory model group that uses an inventory model other than the Standard cost model.
The fixed asset %1 for depreciation book %2 does not use a depreciation method that is valid for the depreciation convention. ...
The fixed asset group that provides default information for the new fixed asset. This information includes depreciation profiles ...
The fixed asset group that the items on the purchase requisition line are assigned to. A fixed asset group includes items ...
The fixed asset number for the transaction. This field is relevant only if the item is in an inventory model group that uses ...
The fixed asset number for the transaction. When you enter the fixed asset number of an existing asset, you create an association ...
The fixed asset number, which can be allocated manually or automatically, depending on the setup of fixed assets or the fixed ...
The fixed asset value model that is related to the current transaction. A value model contains information about one life ...
The fixed exchange rate that is used for the sales agreement. If this field is blank, the sales agreement uses the rate that ...
The fixed purchase charges that are independent of quantity. The information is retrieved automatically from the item, but ...