To document the purchase of an asset, I need to create a purchase invoice. After the invoice is submitted, I see the changes in the Chart of Accounts. Then I need to create assets related to this purchase, but I don’t see any way to check if all assets have been created. For example, I can buy 10 laptops and create 5 assets only, and there is no way to find these mistakes. Do you know how to make this workflow transparent?