This article explains how to use Service Line Items on POs to receive Asset records into MVP One.

  • May 7, 2026
  • Article

Title
How to Receive a Purchase Order for an Asset

Content

MVP One allows users to track the costs of purchasing an Asset. This type of purchase can be tracked by adding a service line item to a PO, and receiving that PO to an Asset record. 

The service line item will be used to represent the Asset. This allows users to receive Asset costs, and be able to track their long term cost in MVP One. 

 
 
 
Steps to Receive a PO for an Asset
 
  1. Select Purchasing.
  2. Select Purchase Orders. 
  3. Select New.
  4. Select Items.
  5. Select Add.
  6. In the Type dropdown select Service. 
  7. In the Receive To dropdown select the corresponding Asset Type (Equipment, Location, etc.).
  8. In the Receive To ID select the Asset ID of the Asset record that has been received. Please note that the Asset record must be created before receiving it.
  9. Enter any additional required information. 
  10. Select OK and Save the PO.
 
 
 
URL Name
How-to-Receive-a-Purchase-Order-for-an-Asset
Purchasing