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The Fixed Asset Sales list includes all the Fixed Asset Sales documents available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by the sales amount, or a string in fixed asset description, or in inventory number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

The toolbar buttons

To manually create a new document of the Fixed Asset Sales type, click the Create button on the toolbar.

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• Cash Receipt
• Bank Receipt
• Cheque Received

See also