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2. Create Inventory Receipts with the Net Book Value amount.
Go to Warehouse > Stock Tacking Documents >Inventory Receipts.
Enter the 3 components of the written-off Fixed Asset.
The Main tab provides general information on an Inventory Receipt.
The required fields on this tab are Warehouse and Entity.
At Inventory tab, create and add new items.
Fill in the columns Quantity, Price, Amount.
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