Equipment Sale Work Arounds for Kona
In EMDECS you can track an equipment sale (unit sale) by the following methods within EMDECS:
AR Report can only be run if client has the full accounting module
1. Non-Repair Bill
Create the equipment sale using Non-Repair Bill
Service Menu > Complete RO > Non Repair Bill
Fill out required fields and select a revenue account and add notes and pictures if wanted. Invoice the Non repair bill.
Deactivate the Unit
Go to Unit master and deactivate the unit that was sold.
Report that can be run to track the Non-Repair Bill
Reports > AR > Miscellanous Invoice Register