Asset Acquisition with Purchase Order Integrated with Materials Management

基于采购订单采购固定资产,与直接通过总账做的区别是有完整的采购单据流,是一个更为通常的做法。

基于采购订单的固定资产采购业务

An important decision to make when entering the purchase order is if you’re posting a valuated goods receipt or not.

With a valuated goods receipt, the asset is capitalized when you post the goods receipt with the value defined in the purchase order. When receive the invoice, the system will adjust the value of the capitalized asset if required.

With the nonvaluated goods receipt, the system still uses the goods receipt date as the asset capitalization date. In this case, the goods receipt isn’t valuated , this is the more common case for assets.

测试案例

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