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# Import Waste Management

# Import Waste Management

1.  **Ref Number**: Reference number of the waste management order. 

* Multiple items under a waste management can be imported, which are grouped under a single reference number.

* Multiple waste management orders can be imported, which are grouped under different reference numbers.

2. **Location Name**: Location where stock has been wasted.

3. **Assignee Username**: Approver's user name, who should approve the waste.

**Notes**: _Reference notes for the wastage order_.

4. Item Name: Name of the item variation.

5. **SKU**: SKU of the item variation.

6. **Quantity**: Quantity of wasted stock.

6. **MRP**: Maximum Retail Price of the item.

7. **Buying Price**: Buying price of the item.

8. **Selling Price**: Selling price of the item.

9. **Received Date**: YYYY-MM-DD the received date of the item from the purchase order.

10. **Stock Adjustment Type**: Select from the following reason 

* **loss** - Item lost. 

* **expired** - Item expired. 

* **damage** - Item damaged.

11. **Batch Id**: Batch ID of the item.


||| Note: Columns names marked with RED colour in View Sample XL sheet are mandatory fields.