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.
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.