Scrapping finished items

To scrap traceable finished items

Open: Works Orders > Processing > Scrap > Scrap Finished Items.

  1. Select the works order.
  2. Select the Location from the drop-down list.
  3. Enter a Reference, if required.
  4. Select the Write-Off Category from the drop-down list.
  5. Select the Scrap Reason Code.
  6. Enter the reason for the goods being scrapped in the Reason Text box.
  7. Enter the quantity to scrap.

    The quantity must be valid for the stock unit. If not, it is automatically adjusted to the nearest appropriate value.

  8. Enter the quantity to re-issue, if required.

    The quantity must be valid for the stock unit. If not, it is automatically adjusted to the nearest appropriate value.

  9. To proceed, click OK.
  10. If you are re-issuing a quantity, the Scrap Traceable Finished Products Selection window appears.
  11. Select the item to re-issue from the available serial or batch numbers.

    Note: The Total Selected must match the Scrapped Quantity.

  12. To proceed, click OK.
  13. Confirm that you want to save changes when prompted.

    A works order is created for the re-issue quantity you specified.

Note - information

The Sage 200 Manufacturing module is now retired, from the Sage 200 Professional 2025 R2 release. We've retained the product help here for customers still using Manufacturing with older versions of Sage 200.

As the module is now retired there is no support from Sage. You can find out more about support in our product lifecycle (opens in a new tab). Please speak to your Sage Business Partner to find out more.