I have one query regarding fixed assets.
I want to purchase 10( ten) Computer having same configuration . All these are my fixed assets. I want to track all the computer individuallly.
So I have to cretate 10 fixed assets card for these FA. According to purchase cycle I have raise Purchase order first then do GRN and then do invoicing. So my question is at the time of making purchase order I have to creat 10 lines for each FA or I have create one line ?
Because I have send purchase order to my vendor . If I create ten lines for similar item it does not look good ?
So how to handle this kind of situation in our system ?