What is the process to set up an asset into the AM system? We have all the modules, PO, AP, AM, GL, but we seem to have each step disconnected from the other and end up doing things manually. To set up an asset, does it start with a capital budget item in AM? what info is necessary on the PO that flows all the way through the AP system, AM system, and ultimately the GL? Both a single item, single invoice, single asset transaction and a project type (i.e. construction) multiple invoices/vendors over several periods.
