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 Personalize the User Interface. Post the invoice.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |