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.
I am wanting to know how much beer I have scrapped/"destroyed" this year via a Goods Issue.
Is there a report for specific variance reasons?
Hi Madison!
We would be happy to help you. If this is a report that you would like to have created please contact success@orchestrated.com, so we can talk about it further.
Cheers!