1, fixed asset requisition: the document is used to apply for newly purchased fixed assets, you need to fill in the name of the asset, specifications, quantity, procurement channels, budget amount and other information.
2, fixed assets acceptance form: when the newly purchased assets arrive, you need to fill out the fixed assets acceptance form for acceptance, to confirm that its quality and quantity meet the requirements of the requisition.
3, asset warehousing: after acceptance, the fixed assets will be warehoused management, registration of fixed assets number, name, specifications, unit and other information, and the establishment of asset cards.
4. Inventory Sheet: In the verification of accounts or year-end inventory, it is necessary to create an asset inventory sheet to record information such as the basic information, quantity and book value of assets.
5. Asset transfer order: When some organizations or departments want to use fixed assets owned by other organizations or departments, an asset transfer order should be issued by the transferring party to the transferring party.
6, asset disposal order: for fixed assets that have expired, scrapped or idle, the need for asset disposal, this time you need to fill out the asset disposal order, and in accordance with the relevant approval procedures.