Approving Wastage

Wastage that has been previously created in Preparation state needs to be Approved before stock on hand is updated. On approval, depending on the Wastage Type configuration, stock on hand is either reduced as standard wastage, or increased as a stock adjustment. 

Wastage can either be approved individually or, if the Wastage Day Parts, approved in bulk per day part. 

Approving Wastage Individually

To approve a wastage, head to Inventory Management > Wastage > Wastage, locate the wastage within the list and select [Approve].

Repeat for other wastage as required.

Approving Daily Wastage In Bulk

This option is only available if using the Wastage Day Parts feature.

To approve daily wastage in bulk, head to Inventory Management > Wastage > Wastage and Perform a Search within by selecting the relevant Day Part from the list.

All wastage assigned to the selected Day Part within the date range will then be shown. 

To approve all wastage listed, above the table select [Approval All].

Repeat for other day parts as required.