The Waste section is used to write off any product from the warehouse.
To record waste, you first need to create a reason.
Go to the Reasons section to add it.
Click the +Create button.
Enter the reasons you want to create.
After entering the reason, click the Create button in this section.
Select the warehouse and the reason for removing the products. If needed, you can change the current date. Then, add the product and enter the quantity. Click the Save button to complete the process.
Note: For items that have already been inventoried, a waste transaction cannot be performed for a date earlier than the inventory date!
If you want to make any changes in waste transactions, select Edit to modify, Delete to remove the transaction, or Export to download it as an Excel file.
To view deleted waste transactions, turn on the Show Deleted button to see the removed items.
In the Waste – Details section, you can view waste by product instead of by transaction.
If you have any further questions or need assistance, please contact us.