A reason code can be associated with the disposal or sale of
rental equipment, at the time the equipment is sold on an
invoice.
This reason code is posted to the Fixed Asset
Tags for non-bulk equipment in Daily Close 2, and to the
Allocate Bulk Disposal utility for bulk
equipment.
The Disposal Reason is reported on the Disposal Transaction Report.
An operator must be assigned a Security Role that allows permission to the Operations - Disposal Reason Codes in order to access this table.
The prompts to set up the Disposal Reason Codes are:
Note: The comment only prints on the W.O. for non-bulk rental equipment if the Warranty Type Code is assigned in the corresponding Fixed Asset Tags.
ACTIONS:
Additional actions provided by buttons on
the Disposal Reason Codes screen include:
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