Any suggestions on how should I go about the following scenario:
Purchase invoice received from Supplier as follows:
- Office Desk Exec 4x6 Qty= 6 @ 5000/- each. Total 30,000/-
- Office Desk Reg 3x5 Qty=2 @ 4000/- each. Total 8,000/-
- Office Chairs Exec Qty=24 @ 5000/- each. Total 120,000/-
- Office Chairs Reg Qty=8 @ 2500/- each. Total 20,000/-
Invoice total= 178,000/-
Office Desk/Chair Exec will be going to 4 different departments to 6 people. And Desk/Chair Reg will be going to 2 different departments to 2 people.
How should I create Dimensions and tag each desk and chair with an Asset number so we can track the asset? The supplier has given only ONE INVOICE.
I hope I have conveyed the problem statement properly.