To make a manual write-off:
Go to Inventory → Stock deductions in the management console.
Set the deduction time and date.
Select a storage.
Select a write-off reason or add a new one.
Add a comment for details if necessary.
Add some write-off items and put the quantity,
☝️ Adding manual write-offs is possible only within the current inventory period.
💡 To create, delete or edit the existing reasons, go to Inventory → Stock deductions → Reasons for deductions, or click on Manage reasons for deductions when editing deductions. Write-off costs for each reason can be analyzed here as well.
☝️ Inventory checks display the expected stock of products and ingredients including manual write-offs.