Fixed Asset Write-off or Transfer Request Approval
This routine enables the approval or rejection of the request, closing the Workflow in the process of write-off or transfer of Fixed Asset.
4d14a591-d270-4282-96bf-84c3763d1d83Note: The control of Workflow can also be enabled or not, configuring parameter confluencepage-4202b29d-5e87-4166-b11d-8e3dcf53ba0f (1=Enabled; 2=Disabled), if enabled, the flow is checked and an e-mail is sent to the person in charge of the asset to approve the request. If disabled, the approval is manually made through the routine. |
Procedures
| 1. | Go to option Write-off/Transf. Analysis. |
| 2. | The system displays the window to approve registered write-off/transfer requests. |
| 3. | Select a register with pending request. |
| 4. | Click Approve. |
| 5. | Enter data according to field help instruction. |
| 6. | Check data and confirm. |
See Also
For information on the fixed asset write-off and transfer process, check the following topics: