Asset on POs with percentage payments not making it to AM15

kim-gonzalez

When we create a PO that has the dollars on separate lines from the actual asset equipment, the original equipment line will not cross to AM15. A good example of when this happens is when a vendor requires that we pay 20% upon delivery, 70% upon install and 10% at first use. We have to set up the PO with all the dollars on those lines and then list the equipment lines at zero cost. When we do this, the only thing that pulls up in AM15 are the lines with the dollars on it. How are others handling this? We are on 9.0.1.5 ESP12

Thanks,
Vince

kim-gonzalez

Does anyone have a Fixed Asset procedure they are willing to share? We are about to redesign this process and would like to not recreate the wheel. One issue we have is:

When we create a PO that has the dollars on separate lines from the actual asset equipment, the original equipment line will not cross to AM15. A good example of when this happens is when a vendor requires that we pay 20% upon delivery, 70% upon install and 10% at first use. We have to set up the PO with all the dollars on those lines and then list the equipment lines at zero cost. When we do this, the only thing that pulls up in AM15 are the lines with the dollars on it. How are others handling this? We are on 9.0.1.5 ESP12

Thanks,
Vince