Articles on: Upload/Import Files

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.


  1. Location Name: Location where stock has been wasted.


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


Notes: Reference notes for the wastage order.


  1. Item Name: Name of the item variation.


  1. SKU: SKU of the item variation.


  1. Quantity: Quantity of wasted stock.


  1. MRP: Maximum Retail Price of the item.


  1. Buying Price: Buying price of the item.


  1. Selling Price: Selling price of the item.


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


  1. Stock Adjustment Type: Select from the following reason


  • loss - Item lost.


  • expired - Item expired.


  • damage - Item damaged.


  1. 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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