What is it and what is it for?

The report on the write-off of products can be viewed in the Inventory > Reports > Analysis of write-offs section.

The report contains the following information:

• Product
• SKU
• Barcode
• Initial balance (quantity and amount)
• Receipts/arrival (quantity and amount)
• Expenditures (quantity and amount)
• Final balance (quantity and amount)

You can also view the total quantity and the total cost of the products being written off.

How to use the report?

To generate a report for the analysis of write-offs, navigate to the Inventory > Reports > Analysis of Write-offs section. Next, filter the list according to the items you need, and then click on the "Show" button to generate the report.

You can use the following filters in the report:

• Period
• Storages
• Product categories
• Units of measurement
• Types of inventory operations

In the report you can consider movements of products between storages. To do this, check the corresponding box.

You can also set the display of information in the Product column. To do this, in the View report item select how the goods will be displayed: as list of products or as product category tree.

The data in the Product column is presented as clickable links. Click the link in the Product column to go to the product card.

If necessary, the report can be downloaded as Excel using the "Download as Excel" button in the upper right corner.