1. Click this icon to go into the Inventory Module.

2. Click "Operations"

3. Click "Scrap"

4. Click "NEW"

5. Type to search on the name or sku; or scan barcode from product.

6. Click on the product you want to scrap if it doesn't select automatically.

7. Click the large arrow.

8. Note the quantity the product says for On Hand, in this case, 1.88 yards.

9. Click on "New" in the breadcrumbs to go back to the Scrap Order you are working on.

10. In the Quantity field, enter the amount you noted On Hand...

11. In this case, it was "1.88"

12. Click "VALIDATE"

13. Click "Scrap Orders" to start a new one.