The Inventory tab includes a list of goods written off from the warehouse.
The "Inventory Write Off (create)" form. The Inventory tab
If you are manually creating this document, add the items to be written off one by one. To add an inventory item, click the Add or Pick button (refer to Using the pick operation). In the Item column, select an item from the Items list or create a new item. For more details, see Items. Alternatively, you can import the list of items with all the details from an Excel document. For this, click the 
button 
button on the table toolbar and follow the step-by-step instructions in the appeared window.
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In the Project column, specify a project to which the written off items are related. The column is available if the Project Costing functionality is turned on the Administration > Settings > General Settings.
If the Enable Project Tasks option is selected on the Administration > Settings > Project Costing form, in the Project Task column (which becomes available) you can specify the particular task of the project to which this writeoff is related.
The GL Accounts column is populated with the default GL account to be used for writing off inventory. If needed, you can select another account.
The tab toolbar buttons
Use the Up and Down ( 
) buttons to rearrange the items in the list.
If you are using a barcode scanner, click 
(the Load data from DCT) button to upload the data.
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