Material-independent assets are decommissioned with Asset Sales Invoices. You can access Asset Sales Invoice option in Sales Management > Transactions > Sales Invoices browser. The asset to be sold is transferred to the slip line by selecting the category and code.
The asset sales invoice that you generate is saved in Draft status. You can access related G/L Slips from the Attached Records menu.
A Decommissioning Slip is generated in Asset Management > Transactions > Asset Transactions menu to remove the asset from the inventory. The Organizational Unit and the type and code of the related asset are selected in the window that opens. The slip is recorded by clicking Save and the status changes to Unavailable automatically.