I created a “Purchase invoice” on 2 laptops, but then I can create any number of “Assets” for that invoice. Why is there no control? Is there a way to check that all purchased equipment was created as assets?
I created a “Purchase invoice” on 2 laptops, but then I can create any number of “Assets” for that invoice. Why is there no control? Is there a way to check that all purchased equipment was created as assets?