You need to acquire a fixed asset by using a purchase order. Which two actions must be
completed on the Fixed assets parameters form to achieve this goal? Each correct answer
presents part of the solution.
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A.
Set fixed asset parameters to create the asset during product receipt or invoice posting.
B.
Set fixed asset parameters to restrict the asset acquisition posting to a user group.
C.
Set up a number sequence for purchasing.
D.
Set parameters to allow the asset acquisition from purchasing.