Dispose of Fixed Asset by Raising an Invoice through Accounts Receivable

When this option is selected, the Accounts Receivable module is called and the user then has the ability to raise an invoice for a Fixed Asset item through this module. The details of the asset disposed of are passed to the Fixed Assets module and the appropriate asset details are then maintained.

On details of how to raise an invoice through the Accounts Receivable module, please refer to the Accounts Receivable section of this manual.