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Are you looking out for how to perform the Miscellaneous issue to dispose the damaged items?1 person found this helpful
For this purpose, you need to Navigate to Transactions -> Miscellaneous Transacations
Select the Transaction type as Miscellaneous Issue or you can Create new user defined Transaction types in Setup -> Transaction Types -> User.
Alternatively select the Source or Create new User defined sources in Setup -> Transaction Types -> Source
Navigate to Transaction Lines and select the item, subinventory, quantity and Account and Save your work.
The items will be now issued to the Account as specified (Expense Account).