How to Set Inventory Write Off in Defaults

Step-by-step guide

1. Go to Defaults > Inventory > Inventory Adjustments.

2. In the Inventory Adjustments configuration screen, choose the Sales/Promo Adjustmenttab. Then click on Add to add a new segment.

3. In the Sale Adjustment Reason window, fill out the description to match yours, then click on Accept.

4. Click on Save.

5. Now go to Operations > Sales > Sales.

6. Enter the damaged item at the Sales screen.

7. Click on [Access [F11]] at the top of the screen.

8. In the Access window, click on F12 No Sale/Promotion.

9. In the small Return window, choose Damage/Write Off (which is the description you set up in step 3.

10. You will see that the Price as well as the Total will be $0.00.

11. Complete the transaction as a regular sale by clicking on Tender. This way your Inventory is out of stock and there is no money to declare.