Reg: Procurement of Fixed Assets through Purchase Orders

Hi all,
Could anyone help me out in doing the setup of acquisition of fixed assets through purchase orders in AX 2012 R2 (Cu6)


Ganesh V

The FA acquisition process hasn’t changed much from PO. You need to create a generic item for FA and on line details under fixed asset tab, select the New fixed asset check box and enter the FA group. Post the receipt and invoice, as per setup done, the FA will be created automatically.

The following link will be useful.


Thank you… Its resolved.

Ganesh V…