Transfer a unit to the sales list

1. At the Asset Management main menu, select Disposal | Pending Disposal. The Pending Disposal List display screen appears.
2. Right-click on the unit and select Trans to Sales List. The Transfer to Sales List screen appears.
3. Click Enter . The Confirm prompt appears.
4. Click Confirm.
   1. If the Used Equipment business parameter PM Code for Pre-sale Inspection is set, the Create PM Record screen appears.
   2. Click Enter . The Confirm prompt appears.
   3. Click Confirm.
5. The unit is transferred. You return to the Pending Disposal List display screen; the message "A Work Roster record has been created for unit 9999999" will appear at the bottom of the screen if appropriate.

Back to Equipment Disposal