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Write off stock

You can write off stock manually. You could do so, for example if you want to decrease the stock because of a correction.

Write offs are journalised to Profit Financieel, linking the value to the transfer price. If you want to correct a write-off, you can also enter negative numbers.

Note:

If, for example, you add an entry with a date in the past, the stock entries of articles for which stock is tracked are always added on the basis of the system date (i.e. the date at the time of entry)! In the article properties, you see today's date, in the stock entry overview the specified date.

To write off stock:

  1. Go to: Order Management / Stock / Write off.
  2. If multiple entry layouts are available then select an entry layout.

    You now see the entry layout.

  3. Select a Reason for the entry.
  4. Select the Item code for the entry.
  5. Enter the number of units for the entry.
  6. Select the Warehouse for the entry.
  7. Select the Location for the entry.
  8. Complete any remaining fields.
  9. Click on: Finish

Directly to

  1. Change stock manually
  2. Enter stock
  3. Write off stock
  4. Transfer stock
  5. Enter stock entries using the barcode scanner
  6. Import stock entries
  7. Stock entries overview

Process

Manual entries

Work area

stock