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

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.

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

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

Click Posting> Free text invoiceto post the invoice.

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

Click OKin the Post free text invoiceform.