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This tab can be populated from the Invoice (Transfer to Processing) document document used as the basis or filled out manually.
The "Subcontractor Report (create)" form. The Disposals tab
To add an inventory item disposed off by subcontractor, 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, refer to Items. Alternatively, you can import the list of items with all the details from an Excel document. For this, click the 
button on the table toolbar and follow the step-by-step instructions in the appeared window.
In the Characteristic column, you can specify additional properties (such as size, color, and so forth) of each listed item if the Use Characteristics option is selected for the item in its master record (see Items).
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