How to select a Disposition in eQuip.

Selecting a Disposition  

When it has been determined how the assets that have been processed through PCARSS will be disposed of: 

• Return to Assets>Dispose Assets 
• Choose PCARSS Process 
  
•  Choose the List of PCARSS Entries tab 
• Choose Search Transaction 
  

• Choose the Edit button for your transaction   
  

• Choose values for the disposition related fields 

• • Disposition Date 

• • Disposition Code 
  • Disposition Notes 

• Choose Selected Disposition 
  

• The three choices for Selected Disposition are: 

• • Dispose At Location 
  • Ship To Dispose 
  • Transfer To Contract   

The Dispose At Location option 

• Choose Dispose At Location 

• • Choose Create PCARSS Entry or Disposition 
    

• Go to ASSETS > Dispose Assets > Retire Assets   

• Choose Dispose Local   
  

• Choose Search Disposition Transactions 

• • Choose the Edit button for the transaction that was created by the PCARSS workflow 
    

• Choose values for at least the required fields in the Current Disposition section 

• • Choose Transaction Detail for the asset 
    

• Enter values for any field that is necessary 

• • Choose Save 
    

• Choose Complete Disposition   
  

The Ship To Dispose option 

• Choose Ship To Dispose 

• • Choose Create PCARSS Entry or Disposition 
    

• Go to ASSETS > Dispose Assets > Retire Assets   

• Choose Ship To Dispose   
  

• Choose Search Transaction 

• • Choose the Edit button for the transaction that was created by the PCARSS workflow 
    

• Choose values for at least the required fields in the Current Transaction section 

• • Choose Complete 
    

• The DD1149 form is generated 

• • The form will also be attached to the asset(s) 

  

The Transfer To Contract option 

• Choose Transfer To Contract 

• • Choose Create PCARSS Entry or Disposition 
    

• Go to ASSETS > Dispose Assets > Retire Assets   
  

• Choose Transfer To Contract   
  

• Choose Search Asset Transfers 

• • Choose the Edit button for the transaction 
    

• Choose values for at least the required fields in the Current Request section 

• • Choose Complete Transfer Request   
    

• If it is necessary you can change the Quantity To Move and/or choose Save 
  

• Choose Complete Transfer Request