How to: Post Salvage Values from Invoices

You can post the salvage value together with the acquisition cost from a purchase invoice.

To post salvage values from invoices

1. In the Search box, enter Purchase Invoice, and then choose the related link.

2. Fill in the invoice. Enter the salvage value amount as a credit (with a minus sign) in the Salvage Value field on the invoice line.

   Important

   This field is available in the Purchase Invoice window, but it is not shown by default. For more information, see Customizing Role Center and Pages.

3. Post the invoice.

See Also

Tasks

How to: Post Salvage Values from Fixed Asset Journals
How to: Fill In and Post Fixed Asset General Ledger Journals
How to: View Salvage Values
How to: Post Acquisition Costs from Purchase Invoices

Concepts

Acquire Fixed Assets