Overview
After the decision to recycle assets has been made, recycling components are specified and transferred to the warehouse for further usage.
As a result of the process, the asset components are recognized in the warehouse.
Transfer recycling asset components to inventory flowchart
How to approve asset recycling
1. Perform this step out of the system as it is a one-off process that has many internal specifics.
Paths
| Path | Assets management → Create → Dispose fixed assets |
|---|---|
| In-app link EN code |
e1cib/list/Document.DisposeFixedAssets2_4
|
| In-app link RU code |
e1cib/list/Документ.СписаниеОС2_4
|
How to specify recycling asset components
1. Go to Assets management and click Dispose fixed assets under Create.
2. Click the Main tab and select the Asset item (Fixed assets) in the Asset/expense item field.
3. In the Expense dimension field, select a required asset.
4. Click the Recorded as received tangible assets tab.
5. Fill the list of material items, such as precious metals, that occur from the disposal of a fixed asset.
6. Post the document.
Note
Note that entering this information in the document does not generate any postings.
The list of material items is provided for information only.
How to transfer recycling asset components to the warehouse
1. Open the Dispose fixed assets document.
2. Click 
and select Other receipt of goods.
3. The system will automatically:
- Create a new Other goods recording as received document.
- Fill it with information from the Recorded as received tangible assets tab.
4. In the Other goods recording as received document:
- Check the information that was filled automatically.
- Select the Recording as received (by means of outflows/assets) transaction.
- Specify a Warehouse for receiving materials.
5. Click the Goods tab.
6. Enter the list of items again. It is cleared when you change the transaction.
7. Specify the Items, Quantity, and Price.
8. Specify an expense item in the Items and Dimensions related to the recognition of the written off assets.