Steps:

1

Create Transfer Order to transfer the damage item to “Damage” Location

2

Enter Vendor No / Name


  1. Go to Physical Inventory Journal, then select Prepare, Calculate Inventory…
  2. Enter Document No and select Location = Damage
  3. Physical Inventory Journal Line created by system, enter ‘0’ in Qty. (Phys. Inventory)
  4. Select “Damage” in Gen. Bus. Posting Group
  5. Post the Physical Inventory Journal.