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Request to have Inventory Write-off to have it's own Document Code

started a topic over 2 years ago

Currently, both Assembly/Disassemblies and Write-offs share the same identification Code " FG " 

However, due to this tracking Assembly/Disassembly and Inventory Write-offs within reports and such becomes harder due to the same identification code. 

The request is to have Inventory Write Off has its own ID just like SO for sales, PO for purchases, MO for productions, ST for Adjustments and Stocktakes, FG for Assembly & Disassemblies. 



2 people like this idea
  • Totally agree. Currently, there is no way to separate and export a list of write-offs. KB recommends using the General Ledger, but the details of a specific account cannot be exported. 

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