Purchase Order Assign Scaned Assets
I have a questions regarding the PO module. When you fill out a PO, approve it you can receive the assets. This creates an asset called "Computer - PO #1" for example. But, then you put the new asset onto the network, and it gets scanned, now there are two entries in the asset list, one from the PO, and one from when it scanned the actual asset.
My Question, how to I get these to be the same asset. I would like to have the PO attached to the asset but I need the details.
I am sure I am just doing something wrong.
Thanks for you help.
My Question, how to I get these to be the same asset. I would like to have the PO attached to the asset but I need the details.
I am sure I am just doing something wrong.
Thanks for you help.