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ManualDoc:AssetAcquisition To DisposeBusinessFlow



Asset Acquisition to Dispose workflow manages the global assets life cycle, from the time an asset is acquired to the time of its disposal, if any.
It also supports assets depreciation according to different asset depreciation rules.

This workflow it is primarly executed within the Financial Management // Assets application area.

Asset Acquisition to Dispose

The abstract "Asset Acquistion to Dispose" business process is defined by the following diagram, and can be summarized in the steps listed below:


Roles Involved

The following roles are involved within this process:

Relationship with other Business Flows

"Asset Acquisition to Dispose" business flow is fully integrated with below listed business flows:

Procure To Pay
As asset acquisition requires the booking of the corresponding purchase requisition, order and invoice.

Order To Cash
As asset disposal might require the booking of the corresponding sales order and invoice.

Please follow Financial Management // Assets application area to understand how Asset Acquisition to Dispose business flow is executed in Openbravo.

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