UnassignedVendorInvoices

This notification is used to inform users about the pending creation of fixed assets.

It is triggered when:

• An invoice allocation is marked as a fixed asset but is not yet created as a fixed asset.
• The vendor invoice is posted.

This notification in turn triggers the Unassigned Vendor Invoices To-Do.

Recipient

The Unassigned Vendor Invoices To-Do is received by the following users:

• Anyone in the group assigned to the notification

Workspace

The Unassigned Vendor Invoices To-Do directs the recipient/s to the Fixed Asset workspace.