You can use an intercompany purchase order to buy a rental business object or an inventory business object:

• If the New fixed asset field is set to Yes, a fixed asset is created in the buying legal entity.
• If the New fixed asset field is set to No, no fixed asset is created.

When you buy a rental business object, the system creates a fixed asset to inventory journal automatically.

You do these steps in the buying legal entity.

Standard procedure

1.	Go to Accounts payable > Purchase orders > All purchase orders.
2.	In the Purchase order lines section, click Add line.
3.	In the Item number field, enter or select a value. Fill in the other fields as desired.
4.	In the Serial number field, enter or select a value. If you buy a serialized item, you must enter the serial number manually on both the intercompany purchase order and the related intercompany sales order.
	Note: A serial number is available at this stage only if an item was previously cross-rented between these Legal entities. If the serial number is not available skip the step and assign the serial number after the packing slip will be posted in the Selling legal entity.
5.	Click the Fixed assets tab. The fixed asset tab is located on the line details.
6.	Select Yes in the New fixed asset? field.
7.	In the Fixed asset group field, enter or select a value.
8.	On the Action Pane, click Purchase.
9.	Click Confirm.
10.	Close the page.