- ERP
- Inventory
- Inventory Write-Off
- Create a New Inventory Write-Off Document
- Inventory Write-Off: General Area
Inventory Write-Off: General Area
Field |
Used for |
Warehouse |
Select a warehouse whose inventory balance you want to reduce from the list of existing warehouses.
|
Number |
Document number is assigned automatically when you save the goods write-off document based on the selected numerator. Users with the appropriate permissions can override the auto-generated number and enter it manually. After overriding the goods write-off document number, automated numbering will proceed in the same manner but using the manually set number as a start value. |
Date |
Date field is automatically assigned the date and time when the new goods write-off document was created. Date field indicates the posting date and time, the document date and time as well as the date and time when goods have been written off or are to be written off. You can override the auto-generated date and enter it manually.
|
Note |
Add any extra details or comments about goods to be written off. |
Attachment | Add any additional files or external links related to the inventory write-off.
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Create a New Inventory Write-Off Document
Inventory Write-Off: Goods for Write-Off