Sage X3

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Fixed Assets - at expense creation pull in the ITMDES value to the Expense Description 1 instead of of ITMDES1

Posted By Patricia Daloisio 11 months ago

Expense creation at the time of purchase invoice validation is pulling in the product's default description instead of the standard description ITMDES. Our users modify the ITMDES field with details we want captured on the FA Expense Description 1 field. What is the best approach?

0 Joel Singam 10 months ago

Have you considered using the DES2 (Description 2) field instead of DES? This information will be reflected on the Asset screen AASDES2 field. This way you won't lose the information entered on the standard description.
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Sage X3

Fixed Assets - at expense creation pull in the ITMDES value to the Expense Description 1 instead of of ITMDES1

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