Merging Multiple Items

Capital Asset Management > Capital Asset Management Transaction Documents > Purchasing/Accounts Payable Transactions Lookup > Process Overview

Merging Multiple Items

To merge multiple line items:

1. On the Active Line Items tab, check the Select check box for each item to be merged.

2. In the How Many Assets field, specify the number of assets to be created.

3. Enter the system description.

4. Click the merge button.

The system combines the lines and updates the quantity on the target line. The description on the target line becomes the description of the new asset.