Last updated on JUNE 08, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a PO is created with a purchase of 4 assets in one line. When we receive it we are required to put in a a tag number for each asset.
How can tag numbers be added manually, but have Asset ID #s generated by the system?
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