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

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