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Version: 7.0

Scrap

Scrap is used to record stock decreases for reasons not related to sales:

  • damage;
  • losses;
  • defects;
  • expiry;
  • internal consumption.

The reason for the write-off is represented by the type of the document (a directory of scrap types — for example, "Damage", "Loss", "Expiry") rather than by a per-line field.

The scrap document moves through the statuses Draft → Done, with Canceled as an alternative terminal state.

Typical scenario

  1. Create a scrap document.
  2. Select the Type (this is what classifies the write-off reason).
  3. Specify the location.
  4. Fill lines: item and quantity. If lots are enabled for a product, also specify the lot per line.
  5. Move the document to Done.

Relationship with other modules

Scrap can be created based on other documents (for example, a production order, if the corresponding scenario is enabled).