Is there a way for me to force a particular invoic...
# fixed-assets-mgmt
j
Is there a way for me to force a particular invoice form to be used on an asset disposal (sale)?
sorry I'm an idiot, see sa 93240
there's a field in fixed assets / setup / system setup / general
k
@Jon Kears - yes! and you also need an item for sale for that
j
From what I can tell, Department / Class / Location is sourced from the item rather than from the asset?