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==General Tab== | ==General Tab== | ||
:1. | :1. Cost, Accum Depreciation,and Net Book Value are retrieve from Maintain Asset Item automatically. | ||
: | :2. Key-in the '''Disposal''' value. | ||
: | :3. Select '''Payment Method''' to receive disposal value. | ||
:4. '''(Gain)/Loss''' workout automatically. | |||
:5. Gain/Loss Account default follow from Maintain Asset. May change the '''(Gain)/Loss Account''' if necessary. | |||
::[[File:Asset-Disposal 03.jpg |400px]] | ::[[File:Asset-Disposal 03.jpg |400px]] | ||
<br /> | <br /> |
Revision as of 05:01, 12 October 2022
Menu: Asset | Asset Disposal...
Asset Disposal
- 1. Click New.
- 2. Enter Date.
- 3. Select Asset wish to dispose.
- 4. Enter Description.
- 5. Enter Ref1, eg. invoice no.
- 6. Enter Ref2 if any.
- 7. Select Project. Default follow Asset Item.
- 8. Select Agent. Default follow Asset Item.
- 9. Select Area. Default follow Asset Item.
General Tab
- 1. Cost, Accum Depreciation,and Net Book Value are retrieve from Maintain Asset Item automatically.
- 2. Key-in the Disposal value.
- 3. Select Payment Method to receive disposal value.
- 4. (Gain)/Loss workout automatically.
- 5. Gain/Loss Account default follow from Maintain Asset. May change the (Gain)/Loss Account if necessary.