Hi
I’m looking at sales of a fixed asset, I’m in Disposal Entry and choose Sales as Disposal Type, however, I don’t see how it connect to AR Invoice Entry, any idea? How do I create an AR invoice, there is no asset line option.
@JTBAQ
I believe that refer to a SO linked to a Misc. AR invoice.
- Create a SO
- Create a Misc. AR Invoice
- Shipment to be done through the Misc Shipment.
OR
If the asset is sold, then the better approach would be
- Dispose it through “Transfer”
- Book the sales order
- Customer shipment entry
- Invoice.