Dispose of a fixed asset using a sales invoice

You can use a sales invoice to dispose a fixed asset.

To dispose of a fixed asset using the sales invoice

1. Choose , enter sales invoices, and then choose the related link.

   The Sales Invoices page opens.

2. On the action bar, choose New.

   The Sales Invoice page opens.

3. In Customer No., specify the customer number for which you want to create a sales invoice.

4. In the Lines section, perform the following steps:

   1. In Type, specify Fixed Assets.
   2. In No., specify the number of the fixed asset that you want to dispose.
   3. In Amount, specify the sale value of the fixed asset.
   4. Specify values for other fields on the line as required.

5. Specify values in other fields on the sales invoice as required.

6. To post the sales invoice, on the action bar, choose Posting > Post.

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