Hi All,
I have set-up a stocked service item which is serial number enabled. It is a service item as we do not want to hold on-hand inventory for the item since it will be converted directly to fixed assets. It is stocked so as to enable receiving at serial number level and view inventory transactions.
The new fixed asset checkbox is checked on the PO line but acquisition is not posted on PO invoicing. A separate fixed asset proposal is created to post the acquisition after PO invoicing.
On the PO, the receiving is done at the serial number level and product receipt is posted followed by invoicing.
On the fixed asset acquisition proposal posting while the voucher entries and amount is correct, on the inventory transactions side only one serial number is shown as "sold" with a reference to fixed asset. See screenshot below.
Can anyone please guide if this is a product bug or any setups are missing to get correct inventory transactions?
Thank you.
