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You need to acquire the fixed assets that are associated with the purchase orders.

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You need to acquire the fixed assets that are associated with the purchase orders.

What should you do?

A.

Select the fixed asset checkbox on the invoice.

B.

Create the fixed assets in the fixed asset module and then acquire the asset.

C.

Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product

receipt.

D.

Reverse the product receipt and then repost it.

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