Creating an FD for
Disposition - Trade-ins

Process

This job aid describes the process for disposition through trade-in.

The Global Search Bar is accessed, and "FD" is entered to choose the Fixed Asset Disposition option.

2. On the Financial Transaction page enter Transaction Code.

User interface displaying fields for Transaction Code and Transaction Dept, with a button labeled 'Create' for submission.

3. On the Create Transaction page check Auto Numbering and click the Continue button.

User checks Auto Numbering on Create Transaction page and clicks the Continue button to advance to the next step.

4. On the Fixed Asset Disposition page select the Header tab.

On the Fixed Asset Disposition page, the user fills in transaction details
Confirm Event Type is set to XF04. Expand the 3-dot menu next to Attachments and select Auto Apply.

5. On the Fixed Asset Disposition page navigate to Component Tab.

Navigate to the Component Tab on the Fixed Asset Disposition page, expand options, and enter Disposition Date and Method.

6. Click Validate and Submit.

7. Follow job aid Manually Create a Fixed Asset to create an FA Transaction.