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How Do I Compensate for Spoilage?

This would be handled through a Goods Issue (Inventory > Inventory Transactions > Goods Issue).  Once filled in with the item/date/quantity, choose the Variance Reason to reflect "Misc Loss" or any other Variance Reason you wish.

To see how variance reasons post to the TTB, please see the TTB BRO Line Explanations Document.

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