Sales Management > Transactions > Sales Invoices are used to sell material related assets.
When you perform a material-related asset sales with Sales Invoice, Sales Invoice window opens, and you enter related Org. Unit and Warehouse information. Select "Asset" in the Type field in slip line. Select the material card to be sold from asset related materials in the Code field. Click Asset Assignments in the right click menu. Select the asset cards that will be sold individually. The quantity field of the sales slip to be generated is matched to the number of assets selected during Asset Assignment. Once you designate the Unit Price, invoice will be saved.
The sales invoice that you generate is saved in Draft status. You can access related G/L Slips from the Attached Records menu.
If the unit price of the sales invoice is "1", the sales will be performed as a Donation.