JosephWithCOR When copying an asset include Purchase / Purchase Reference I am replacing two cell phones from the same vendor on the same order. Because it is two, it is quicker to enter manually vs a csv import. Copy the first, update for the second.
wrongecho Not sure if this is one of the fields where you can argue it both ways. If we've just bought another one of these phones in a new order, I don't want the system confusing me with mixing up my POs. Thoughts?
JosephWithCOR No doubt, it is one of the fields that could be argued either way. But everything else on the Purchase tab is copied…
wrongecho JosephWithCOR Very valid point. Completely invalidates my comment as unlikely you'd have the same purchase date but different PO. Let's add it. 🙂