Posting 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. Open the Purchase Invoice window.

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. This field is not part of the standard layout, but you can insert it with the Show Column function.

   For Help about a specific field, click the field and press F1.

3. To post the invoice, click Posting, and then click Post.

Related Topics

Salvage Value

Posting Salvage Values from FA Journals

Filling In and Posting FA G/L Journals

Viewing Salvage Values

Posting Acquisition Costs from Purchase Invoices

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