Create a New Inventory Write-Off Document

To create a new inventory write-off document 

 1. On the Codejig ERP Main menu, click the Inventory module, and then select Inventory Write-off.
 
A listing page of the Inventory Write-off document opens.
 
2. On the listing page, click + Add new.
 
You are taken to a page for entering details of a new Goods write-off document. The page consists of the following sections:
 
  • General area.
  • Goods for write-off section.  
3. In the General area, select a warehouse from which goods are to be written off.
Note: If multiple warehouses are not allowed in the system (Multiple warehouses option is turned off in My company settings), all goods will be written off from the default warehouse selected in My company settings. For more details about enabling or disabling multiple warehouses in the system, see My Company Settings: Preferences Tab.
 
4. In the Goods for write-off section, add items you have to write off and indicate their quantities for write-off. 
 
5. Click Save.  
Note: To be able to save the document, you have to fill in the required fields which are marked with an asterisk (*). 
You have to post the document to affect the inventory and trigger accounting changes in the system. Unposted document is considered a draft document.
 
For information how to post documents, see Post and Unpost Documents.
 
To view postings the document has made, click the Register button on the listing page next to a table entry representing this document or click the Registers icon on the toolbar on the form page of the document.
 
 
More information
Inventory Write-Off: General Area
Inventory Write-Off: Goods for Write-Off
Posting and Unposting Functionality
Delete Data
Modify Data