Existing asset requires updating property records
The Fixed Asset option in the Financial Management application shows the IT assets related to a fixed asset record.This link can help IT stay coordinated with the corporate asset system.This field is available starting with the Calgary release.For assets automatically created from purchase orders in Procurement, the default value is Purchase, starting with the Dublin release. To add the asset to another fixed asset, double-click in the Fixed asset column, click the reference lookup icon (), select an asset, and click the green check mark.
When a parent link is defined, the fields related to assignment and state of the child assets become read-only and are populated based on the parent's assignment and state fields. For assets automatically created from purchase orders in Procurement, the default value of the Vendor field is the vendor specified on the purchase order, starting with the Dublin release. Base system choices are Purchase, Lease, Rental, and Loan.Pre-allocated assets are often assets that the vendor still owns, but has agreed to store in a customer stockroom for just-in-time procurement.