1. What you need to know
You must have the name of the charge and the account to be affected already configured in the module "Diverse charges".
You can perform searches on the existing internal use inventories.
(e.g. Charge name, wastage, account to be affected, other expenses)
You can make a copy of an existing internal use inventory.
You can export information on an internal use inventory.
You can capture fractions (two decimals) in the *"Quantity"* field with the minimum UOM.
2. The benefits
To keep a better management of the inventories by registering wastage, breakage, expired drugs, etc. of the products and materials.
3. Start internal use inventory
Internal Use Inventory
Open the option “Internal Use Inventory” and add a new record.
Enter the required information and click on “Save”.
Add the product you want to discard, capture the required information and click on “Save”.
Open the context menu and select “Document action”.
Select “Complete” and click Ok to continue.
Accounting Internal Use Inventory finished.
Accounting entry view.
After following the aforementioned steps.
You will have performed an internal use inventory adjustment.
