Indicate to a Purchasing Agent that a Purchase Requisition is related to a Fixed Asset
When you create a purchase requisition for a fixed asset, you must indicate that the purchase request 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 > Purchase Requisitions
The Purchase Requisitions page opens.
Select the purchase requisition that includes the one or more items that are related to a fixed asset acquisition.
The Purchase Requisitions page opens.
On the Purchase Requisition Lines tab, on the record that is related to a fixed asset, choose Edit.
Select the Fixed Asset Review checkbox.
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