Fixed assets sales, Bulk fixed assets sales - Main

In [Main] in [Fixed assets sales] module, Header information of the Fixed assets sales Src (Internal No., Assets No.,etc.) is displayed.  Auto-journal objects can be specified here.
→ To Operation Procedure

Screen Transition

[Fixed Assets Module]
  ↓
[Entry]
  ↓
[Fixed assets sale]
  ↓
[Fixed assets sale (Searching items, Object list)]
  "Detail" button → [Fixed assets details display] screen
  "Execute" button → [Fixed assets sale] screen - [Main]
      "Execute" button → [Transfer voucher] screen]
   [Fixed assets sale] screen - Sale tab
   [Fixed assets sale] screen - Journalizing tab
  "Bulk Execute" button, "Bulk Execute" button → [Bulk fixed assets sale] screen - [Main]
      "Execute" button → [Transfer voucher] screen
   [Bulk fixed assets sale] screen - Sale tab
   [Bulk fixed assets sale] screen - Journalizing tab
  "Modify" button → [Modify fixed assets sale] screen

Item Setup

[Main]

• Internal No., History No., Assets No., Assets name, Assets entry Dept, Supervisory Dept, Declaration target, Qty
  Not displayed on the [Bulk fixed assets sale] screen.
• Acquisition value (SC)
• Opening book value (SC)
• Auto-journal
  To execute Auto-journal, check the checkbox.

[Buttons]

• Execute
  Clicking this button executes the Fixed assets sale process.
  If the "Auto-journal" check box is ON, the "Transfer voucher" screen will appear and Auto-journalization will be executed.
• Clear
• Exit