We have a specific sku used on a PO when something is being purchased as an asset of the company. When that SKU is used, my purchasing manager creates the asset on the PO (Very convenient BTW) and now the asset # is on the PO and once received. on the Bill as well.

I would like to be able to run the history option on an item and be able to audit which PO/Bill have or don’t have Asset numbers.

By adding the Asset # Column to the PO history and Bill history, this will achieve that goal.