Hello,
I am trying to figure out which fields on a fixed asset should automatically get populated when the fixed asset is created from a PO or AP invoice in AX 2012. I tried a couple of scenarios and did not manage to get one field populated from the PO besides the Fixed Asset Group. The Quantity, unit of measure or price did not come over, the financial dimensions used on the PO/Invoice did not come over. The Purchase Account details on Purchase/Sale tab on Value Model did not come over either, and more over they are grayed out. The Microsoft FA training manual says that these fields are system updated fields when the FA gets created from a PO. The FA parameters allow the creation of a FA from a requisition/invoice, but not the acquisition. Also multiple acquisitions are not allowed either. Am I missing some setups needed in order for the data to flow from PO into the Fixed Asset?
Thanks!