Asset Disposal

Updated 13 July 2026

Overview

When equipment is obsolete, damaged beyond repair, sold, or donated, you process an Asset Disposal Request. This ensures finance and management approve before assets are removed from the books, and creates a permanent record of what happened and why.

Disposal methods include sale, scrap, donation, destruction, and return to supplier.

How It Works

A disposal request starts in Draft on the asset form or from the Disposal Requests menu. You specify the reason, method, expected sale price if applicable, and disposal costs. After submission and approval, the asset status changes to destroyed/disposed and the disposal date is recorded.

Step-by-Step Guide

Fields Table

Field Explanations

Request Reference

Use for finance journal entries and audit documentation.

Asset

Cannot dispose an asset that already has a pending disposal request.

Current Asset Value

Finance uses this to calculate gain or loss on disposal.

Disposal Reason

Pick the closest category. Add details in Reason Details for edge cases.

Reason Details

Always explain – “screen cracked beyond repair” is better than leaving blank.

Disposal Method

Sale requires expected sale price. Donation may need a receipt for tax purposes.

Expected Sale Price

Be realistic. Finance compares this to actual proceeds later.

Disposal Cost

Include transport, recycling fees, or data-wiping service costs.

Requested By

Auto-filled. Creates accountability for the request.

Status

Only Approved requests should be finalized. Rejected requests keep the asset active.

Tips (Pro Tips)

Common Mistakes

Visual Reference

Asset Disposal