Asset creation and inventory update while receiving of a rotating item

If you raise a purchase order for an item which is rotating, then during receipt process of that PO, MAXIMO will ask you to enter the individual (new) asset number also so that the PO receipt process will increase the inventory and will create those many asset as well in the storeroom location; thus keeping the total count of asset equal to inventory on-hand quantity.

Courtesy: An old compilation from Infy Team