Routing

      Asset Retirement Global documents are automatically routed to the appropriate fiscal officer or delegate. The fiscal officer to whom this document is routed is defined by the Organization Owner Chart/Account.

      If the retirement reason is 'Sold' or 'Gift,' special conditions routing occurs and the document routes to the campus Purchasing Department.

      If the retirement reason is 'External Transfer,' special conditions routing occurs and the document routes to the account supervisor.

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