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Verify Certificates of Disposal and Finalize Disposal Orders

Verify Certificates of Disposal and Finalize Disposal Orders

Attach vendor-provided proof of destruction to a disposal order to finalize asset disposal. Verification stops financial depreciation on retired hardware and triggers compliance notifications.

System Automation

Adding an asset creates a disposal order line item and sets asset status to Pending Disposal. The system automatically generates a Product Item Transaction (PIT) record linked to the Asset Activity, with a Consumed transaction type and a quantity adjustment of -1.

  1. Open the target disposal order record.
  2. In the Quick Actions panel, select New Certificate.
  3. Enter certificate details, including Certificate Name, Issued Date, and Disposal Method.
  4. Select Save.
  5. On the certificate record, select Select Assets, select the assets to dispose, and select Save.
  6. Select Edit, set File Review Status to Verified, select Final Certificate, and save changes.

Automated Notifications and Lifecycle Sync

  • When disposal order status changes to Disposed, the system notifies the Disposal Order Requester and Disposal Coordinator.
  • When linked asset status changes to Retired, the system notifies the Asset Manager and CI Owner.
  • The system automatically updates the linked Configuration Item (CI) operational status to Decommissioned.
 
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