Preliminary review: Conduct a preliminary review of the furniture that needs to be scrapped, including checking the usage, depreciation, maintenance records, etc. of the furniture to determine whether it meets the scrap conditions.
Scrap decision: After preliminary review, if it is considered that the furniture needs to be scrapped, a scrap proposal needs to be submitted to the relevant department, and the scrap decision will be determined after relevant approvals.
Register for scrapping: Register the scrapped furniture and its related information into the scrapping registration form, including the scrapped quantity, date, original value, scrapping reason, etc.
document control: Carry out logistics control on the physical form of scrapped furniture, and properly keep the relevant documents issued.
settlement processing: settlement processing of scrapped furniture, such as recycling the residual value of scrapped furniture, etc.
handles follow-up transactions: completes follow-up operations for scrapped furniture, such as voucher accounting, writing into the fixed asset usage ledger, etc.