As part of my SKU range (item code) and warehouse structure, I have made provision for certain assets
to be “maintain stock”. e.g. Allen keys, Linvar boxes. But I was looking at the Asset" module
as I am considering to enter data in this section as well.
I see that you can select invoice etc of the purchase transaction for the particular asset.
However, when it comes to entering the “Item Code” Ther is a default filter that filters
on “Fixed Asset” = 1 and “Maintain Stock”=0. IS it possible to change this filter because
in mycase it will be “Fixed Asset” =1 and “Maintain Stock”=1