To sell a business object and its related fixed asset through a sales order, make sure the settings are correct.

• Set Auto-convert asset sales to Yes.
• Set Sell fixed asset to Yes.

After processing the sales order, a fixed asset to inventory journal is created automatically. You must post this journal manually.

Before posting, synchronize the depreciation dates. For more information, see the Depreciation dates activity.

Standard procedure

1.	Go to Sales and marketing > Sales orders > All sales orders.
2.	Click New.
3.	In the Customer account field, enter or select a value.
4.	Click OK.
5.	On the Action Pane, click Pick and pack.
6.	In the Item number field, enter or select a value.
7.	In the list, mark the selected row.
8.	In the Site field, enter or select a value.
9.	In the Warehouse field, enter or select a value.
10.	Click the Fixed assets tab.
11.	In the Fixed asset number field, enter or select a value.
12.	In the Serial number field, enter or select a value.
13.	On the Action Pane, click Sell.
14.	Click Confirm.
15.	On the Action Pane, click Pick and pack.
16.	Click Post packing slip.
17.	Click OK.
18.	Click OK.
19.	On the Action Pane, click Invoice.
20.	Click Invoice.
21.	Click OK.
22.	Click Yes.
23.	Close the page.