Change the Name of a Newly Generated Fixed Asset when Creating Asset Records from Transactions

New assets can be created through the following transaction types that have accounts that post against a fixed asset account:

· Assembly Build

· Vendor Bill

· Inventory Adjustment

· Inventory Transfer

· Item Receipt

· Journal

· Credit Card

· Expense Report

Assets created from any of the above transactions will have "Auto Generated Asset" as the fixed asset name. To assign a specific name, users should populate the Memo field on the line item of the transaction.