Hi All, I need help understanding how to write off an inventory item as an expense in OFBiz.
There are several cases where inventory items should be written off as expenses. For example: - Workwear - Tools consumption - Other similar scenarios Could you please guide me on the correct process to handle such write-offs in OFBiz? I am aware of Physical inventory adjustment. But it is another process and I do not want to use it for writing off. Thank you in advance for your help! Alexander
