Asset Drafts Workspace

Use this workspace to review asset drafts.

A user creating a purchase order with an asset purchase can create an asset draft link to the purchase order with information about the asset. This information is transferred to the vendor invoice, if the user creates a vendor invoice from the purchase order. The information can be changed in the vendor invoice.

The user can also choose to create an asset draft directly from the vendor invoice, if the vendor invoice is related to an asset purchase.

The user can also create the asset draft after the vendor invoice is posted, if the vendor invoice has an invoice allocation line of the fixed asset type, and the user has not created the asset drafts before posting the invoice.