Bulk Asset Disposal through CSV Import

To process multiple asset disposals using CSV import

1. Go to Fixed Assets > Transactions > Asset Disposal.

   Note:

   You can't add columns or custom fields to this import.

2. On the Asset Sale/Disposal page, click Import CSV.

3. On the Bulk Asset Disposal page, click Choose File, then select the CSV file that contains the records you want to process.

   Click the link below the Choose file button to view a sample file.

4. Check the Consolidate Line Items on Invoice box to combine the sales amount of all assets for disposal into a single line item on the invoice.

5. Click Submit.

   The following table shows sample disposal values for a CSV import:

   Disposal Type	Disposal Date	Customer	Tax Code	Sale Item	Asset	Quantity to Dispose	Sale Amount	Location
   Sale	1/31/2015	Customer ABC	-Not Taxable-	Item for Disposal	79	3	7,000.00	California

   Important:

   To ensure you are correctly entering values in your CSV file, see CSV File Mapping for Asset Disposal.

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