Return Receipt from Fixed Asset to Stock
The process of converting the fixed asset recorded as a fixed asset into stock is carried out with the "Return Receipt from Fixed Asset to Stock" screen on Workcube.
Path: ERP>Finance Accounting>Fixed Asset>Return from Fixed Asset to Stock Receipt
Attention: The value of the fixed asset converted from fixed asset to inventory is reset to zero. And it comes passively on the fixed asset listing screen.
Fixed Asset to Stock Return Receipt Registration Screen
The same fields are available on the update and registration screens. Let's examine the fields with the update screen.

Part 1; Process type selection is made. The voucher number comes automatically through the system and can be edited. Entering the reference number will help you find your receipt. The date of entry of the asset into stock must be selected. The entry warehouse selection of the fixed asset is important. If it depends on the project, the project can be selected.
Recommendation: You can read our article "Conversion Slip from Stock to Fixed Asset" to get detailed information about the fields in this section. The working logic is the same.
2. Section;
Click on the plus icon in the cart section to select the active asset to be converted into inventory from the list. Data from other relevant fields comes automatically. Arrangements can be made.
Recommendation: To view the stock movements of the product card, go to the product listing screen via ERP>Sales-Distribution>Product and Stock>Products. By right-clicking on the relevant product, you can go to stock details. Stock movements can be checked by going to the "Transactions" screen in the top menu.

Feedback
It is used to convert existing and end-of-life fixtures into stock. In this way, fixed assets enter the stocks and are processed as products.