[Axapta-Knowledge-Village] Fixed Assets Acquisition through PO/Goods Retrun to Vendor

[Asrar Ahamed]

Would you please solve my following problems?
 
Fixed Assets:

1) When I raised a PO for 20 Computers as one line, how I can update to Fixed Assets each Computer as a seperate Fixed Asset line? 
 
2) How we can transfer CIP to Fixed Assets.
 
3) If I have an item in inventory for manufacture or finished item for sale, how do I transfer this Item to Fixed Assets.
 
Goods Return to Vendor:
 
How I can return the goods of specific PO/Packing List.  Because, we follow FIFO, when I return goods to vendor, the systems updating financials and Inventory as per the FIFO rule.  I want to adjust the value as per the price of particular PO.
 
 
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