This is standard out-of-box and transactions are bring performed in USMF legal entity. No customizations.
Providing more details:
1. Item setup: Service item but stocked, FIFO, serialized with site, warehouse and location as storage dimensions.
2. Created a PO with "new fixed asset" checked
3. Posted the receipt and invoice for the PO. This created the purchase transactions which you see in the screenshot i shared in my first post. There is no on-hand since this is service item.
4. Created the fixed asset journal using proposal functionality to get "not acquired" fixed assets and posted it. Journal and voucher shown below.
5. Overall inventory transactions - first 5 are from the PO receipt/invoice posting and the last sold is from the acquisition posting via the fixed asset journal as shown above in point 4.
6. I checked the ledger associated with the sold transaction above and it is the same voucher as i showed in point 4 above.
My expectation is that there should be 5 sold transactions and not just 1.
Please let me know if you have any suggestions.
Thanks.