Assets tab

The Assets tab lists the IT assets (Computers, Inventory Items, Software Licenses) that were bought under this Purchase Order. You can open an asset record by double-clicking it in the grid.

Typically, this tab lists the IT assets automatically created when you "receive" the PO items by using the appropriate workflow action. Another way to link an IT asset with the Purchase Order is to select this PO in the Purchase Order field on the Finance tab of the asset record.