To make a manual deduction:
Go to Inventory → Stock deductions in the management console.
Click Add.
Set the deduction time and date.
Select a storage.
Select a reason for the deduction or add a new one.
Add a comment for details if necessary.
Add items and put the quantity of the deduction.
Click Save.
☝️ Adding stock deductions is possible only within the current inventory period.
Stock deductions in P&L
💡 By default, all stock deductions are displayed in the Cost category of P&L. When managing deduction reasons in Inventory → Stock deductions → Reasons for deductions choose the P&L category to assign them to: Cost or Expenses.
☝️ Inventory checks display the expected stock of products and ingredients including manual deductions.