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| 5.2. Scrap | ||
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 | 5. Transactions |  |
To scrap items from inventory, go to . The following screen will appear:
When entering a scrap transaction, you are presented with the following options:
Specify the date you want the transaction to be posted to the general ledger. The current day's date will display by default.
Enter the item number of the item you want to enter a scrap transaction for.
Inventory unit of measure.
Specify site where the item site for the scrap transaction is located.
Enter the quantity of the specified item you want to scrap. Positive and negative values are permitted. Non-netable quantity on hand (QOH) is not included in the before and after totals.
Creates a user-defined reference for the scrap transaction. The document reference will be posted with the general ledger (G/L) transaction record when the scrap transaction is generated. This field may be used for internal tracking and auditing purposes.
This is a scrolling text field with word-wrapping for entering comments related to the scrap transaction.
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| 5.1. Adjustment Transaction |  | 5.3. Expense Transaction |