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Steps:
1 | Create Transfer Order to transfer the damage item to “Damage” Location |
2 | Enter Vendor No / Name |
| - Go to Physical Inventory Journal, then select Prepare, Calculate Inventory…
- Enter Document No and select Location = Damage
- Physical Inventory Journal Line created by system, enter ‘0’ in Qty. (Phys. Inventory)
- Select “Damage” in Gen. Bus. Posting Group
- Post the Physical Inventory Journal.
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