The Disposals tab includes the list of items that resulted from processing as scrap or remnants of the raw materials.

This tab can be populated from the Invoice (Transfer to Processing) document 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).  

In the Batch column, you can specify the batch (lot) number for the items for which the Use Batches option is selected. Generally, you must specify batch numbers for items with expiration dates, items transferred to contract warehouses. To learn more about the item settings, see Settings: Purchasing and Warehouses. 

In the Quantity column, you can specify the item quantity and in the UOM column, you can select an UOM for the item if the Multiple UOMs per Item option is selected on the Administration > Settings > Purchasing and Warehouses form.

In the GL Accounts column, you can view the default GL accounts to be updated by this transaction. If needed, you can replace them with other accounts.

By default, in the Content column, the item description appears.

In the Comment column, you can enter some additional information about this item.

The tab toolbar buttons

Use the Up and Down ( ) buttons to rearrange the items in the list.

Click the Fill > Average Cost Price option to populate the unit costs.