Hi Post in Detail - based on what I have seen, this looks pretty good. It is a huge improvement in the summary posting because you can see all relevant information in the GL. However, you may want to use with caution - I have some clients with thousands of assets in the system - we thought together that detail might be a little too much detail. If you anticipate a smaller number of assets, say in the hundreds, then detail may well be very useful. I haven't worked with the POP options in reality, but I think that it is like this - and feel free someone to correct me if I am wrong: PO for 10 chairs - Account - would bring in the total value of the line with a quantity of 1 - Line - would bring in a quantity of 10. Account may also summarise multiple lines if they are coded to the same account. I think in both cases, the line needs to be receipted (shipment/invoice would be fine). Cheers Heather
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