Anyone know a good way to handle a Fixed Asset created via vendor bill gets a credit memo? ex: 10 laptops ordered, but issue a credit memo for 4 of them. Is there any system action that can handle this automatically?

We use non inventory item which credit expense account sale and write off account

New to FAM. Does this method work if your vendor bills are using the expense sublist on a vendor bill? Also does this method automatically adjust the assets already proposed? I believe they are trying to avoid the process of running the disposal of those assets.

Yes it does

Could you expand on exactly how that works?