Fixed Assets Disposal/Transfer

Instance Related Information

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ID #:	Registration Date:
Instance Type: Application Customization Request Capital Appropriation Request ECO/ECN Employee Expenses Employee Timesheet Employee Vacation Expenses Report Fixed Assets Disp/Xfer New Employee Purchase Requisition	Instance Initiator:
Department: Division A Division B Division C Production Purchasing	Reference:
Description

Custom Transaction Data

DEPARTMENT    DEPARTMENT:       NUMBER:      TRANSFER     DISPOSAL   To System:    Reason:  Authorized by (rec system):    Sell   Items received by:    To whom ?:  Print name:    Ttl amt to receive from sale:  Date:    Scrap/Destroy         Amt to pay for disposal:        Donate         To whom ?:        Fed ID #:      ASSET DESCRIPTION   Asset Category:  Inventory I.T. equipment Wreck-Out Vehicules Other   Condition:  New Good Fair Poor Unusable Total New Cost:    Details:              Description Mfg P/N Qty G/L Acct# * Orig Cost, Each * Purch Date     ACCOUNTING       Account # Notes Original Unit Price:  Accum Depreciation:  Net Book Value:  Salvage Amount:  Gain/Loss:      G/L Batch #:    Period Posted:    Description:

Related Workflow Route

Route Selection --- Choose your Route here --- DEFAULT_2s  ==> Default Route (2 steps)
Instance Manager - Select User - EZ-Flow Server Peter Richard Ginger Nadia		Instance Owner - Select User - EZ-Flow Server Ginger Ian Jim John Maria Nadia Peter Richard Steve

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