If you intend to report off of waste, it is recommended to create waste groups by reason; for example broken, spoiled, incorrectly ordered, overcooked, and so on.
Click Master Data, and then click Waste Groups.
Click New, enter the Waste Group name, enter the Waste Over Group, and then select the appropriate waste group (that is, items, recipes, or both).
When the waste group is used for items, you cannot add recipes to the waste document. Similarity, when the waste group is used for recipes, you cannot add items to the waste document.
(Optional) Enter the Key and Accountfor the GL or A/P, and then enter the Tax Account for A/P exports.