Disposal Approval
I have a requirement that before an asset can be disposed of in Fixed Assets that a number of folks have to approve.
1. The request for disposal has to be initiated.
2. A manager has to approve
3. Purchasing must determine how to disposed of it - always the same person
4. Assets has to determine if there are restrictions - always the same person.
5. A department manager has to approve.
6. Purchasing disposes of the Asset - same person as in step 3
7. FA writes off the asset - always the same person.
The customer was this automated, but I don't see a way to do this easily. I thought maybe I could use iAssets, and use the Asset Transfer workflow - I would transfer to a disposal location, but I don't think it will work. Does anyone have and suggestions on how I might approach this?