1. Click Accounts receivable> Common Forms> Free Text Invoice Details.

    Note Note

    You must create a sales order or free text invoice in order to create an invoice for a fixed asset. For more information, see the section "Create a sales order" or "Create a free text invoice" in the Applications and Business Processes Help.

  2. On the Invoice linestab, create a new line and enter the required details.

  3. In the Fixed asset numberfield, select the fixed asset to be sold.

  4. Click Posting> Free text invoiceto post the invoice.

    Note Note

    The fixed asset status is set to Soldin the fixed asset details.

  5. Click OKin the Post free text invoiceform.

See Also