Import Waste Management
Import Waste Management
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.
Location Name: Location where stock has been wasted.
Assignee Username: Approver's user name, who should approve the waste.
Notes: Reference notes for the wastage order.
Item Name: Name of the item variation.
SKU: SKU of the item variation.
Quantity: Quantity of wasted stock.
MRP: Maximum Retail Price of the item.
Buying Price: Buying price of the item.
Selling Price: Selling price of the item.
Received Date: YYYY-MM-DD the received date of the item from the purchase order.
Stock Adjustment Type: Select from the following reason
loss - Item lost.
expired - Item expired.
damage - Item damaged.
Batch Id: Batch ID of the item.
Note: Columns names marked with RED colour in View Sample XL sheet are mandatory fields.
Updated on: 06/10/2021
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