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Answer Posted / amr sherif fahmy
From Purchasing Module:
1) A PO created with an Asset item.
2) Recieving receipt.
From AP Module:
1) Invoice created matched to PO, defaulting the Asset Clearing Account of the purchased asset category.
2) The "Track as Asset" Checkbox is checked at the Line Level.
3) Validate and Create Accounting for the Invoice.
4) Run "Mass Addition Create" program in AP.
In Fixed Assets Module:
1) Open Assets Interface and Correct/Edit/Complete your data.
2) Then Run "Post Mass Addition" program, the Asset will be posted to your assets.
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