Report to show invoices and POs associated with a capital asset

I need to run a report showing all invoices/POs and their amounts that make up a capital asset

Capital Assets

Instructional

1. In Adjustments and Retirements, create a find set of the asset(s) that you want to report on

2. Click PDF

3. In the Options pop-up window, select PO/Invoice Report and click OK

4. In the Sort PO/Invoice Report By pop-up window, select Asset and click OK