Indicate to a Purchasing Agent that a Payment Request is related to a Fixed Asset
When you create a payment request for a fixed asset, you must indicate that the payment is related to a fixed asset acquisition. This indication notifies the purchasing agent that the expense must be converted to a purchase order for the fixed asset that corresponds to the expense type that is specified in the purchase requisition.
To indicate to a purchasing agent that an expense is related to a fixed asset acquisition
Go to Finance and Purchasing > Payment Requests
The Payment Requests page opens.
Select the payment request that includes the one or more items that are related to a fixed asset acquisition.
The Payment Request page opens.
On the Payment Request Lines tab, on the record that is related to a fixed asset, choose Edit.
Select the Fixed Asset Review checkbox.
Related information
Feedback
To send feedback about this page, select the following link: