In Dynamics 365 for Finance and Operations, the Procurement and sourcing module and the Fixed assets module are integrated. You can create a business object with a fixed asset from a purchase order instead of creating it manually. This activity explains how to create the bulk business object with fixed asset when you receive a purchase order.

Standard procedure

1.	Sub-task: Create and confirm purchase order using bulk product.
1.1	Go to Procurement and sourcing > Purchase orders > All purchase orders.
1.2	Click New.
1.3	In the Vendor account field, enter or select a value.
1.4	Click OK.
1.5	In the list, mark the selected row.
1.6	In the Site field, type a value.
1.7	In the Warehouse field, type a value.
1.8	In the Unit price field, enter a number.
1.9	Click the Fixed assets tab.
1.10	Select Yes in the New fixed asset? field.
1.11	In the Fixed asset group field, enter or select a value.
1.12	Click Save.
1.13	On the Action Pane, click Purchase.
1.14	Click Confirmation.
1.15	Click OK.
1.16	Close the page.
2.	Sub-task: receive the purchase order.
2.1	In the list, mark the selected row.
2.2	On the Action Pane, click Receive.
2.3	Click Product receipt.
2.4	In the list, mark the selected row.
2.5	In the Product receipt field, type a value.
2.6	Click OK.
3.	Close the page.
4.	Go to Default dashboard.