The Main tab provides general information on an Inventory Write Off. ¶ You can create documents a document of this type manually or generate them it based on an an Inventory Reconciliation or a Project.
The "Inventory Write Off (create)" form. The Main tab
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The Basis field is populated automatically, if this inventory write off was generated on the basis of an Inventory Reconciliation or Project. If If needed, you can manually select the basis document from the list of supplier's documents or warehouse documents (for this, click Show all from the drop-down list). Once the basis document is selected, the necessary data is copied to this inventory write off. If, after you edited the document, you want to cancel the edits, click the Fill in button – the details from the basis document will be copied to the inventory write off.
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For this, use the Settings button on the toolbar (for more information, refer to Document Toolbar).
In the Comment text box, you can provide any additional information about this document.
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For other button descriptions, refer to Document Toolbar.