> For the complete documentation index, see [llms.txt](https://help.supplyd.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.supplyd.co/supplyd-erp/scanner/writing-off-stock-scanner.md).

# Writing Off Stock (Scanner)

In Supply'd, writing off products - whether damaged, expired, stolen, discontinued, or used for quality control - ensures accurate inventory counts. The **Write Off** feature automatically updates inventory numbers and records the reason for the write-off.

Write-offs can be performed using the Supply'd handheld scanner, manually through the app or using Supply'd Intelligence <img src="https://help.supplyd.co/~gitbook/image?url=https%3A%2F%2F2965503026-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-x-prod.appspot.com%2Fo%2Fspaces%252FDaPYJDB89ny0x7wcMedb%252Fuploads%252FuDXYlUFRmzp4Sulob1IY%252FSupply%27d%2520Intelligence%2520Square.png%3Falt%3Dmedia%26token%3Ded4be6a3-357c-426a-a6b9-9503d68a4123&#x26;width=41&#x26;dpr=3&#x26;quality=100&#x26;sign=17edbe9&#x26;sv=2" alt="" data-size="line"> **Smart Write-Off**.

{% hint style="success" %}
&#x20;👉 For instructions on using the manual method for performing write-offs, see the [Writing Off Stock](/supplyd-erp/inventory/writing-off-stock.md) document.&#x20;
{% endhint %}

In this document we will guide you through the scanner method, including:

* [#adding-a-write-off](#adding-a-write-off "mention")
* [#viewing-and-editing-write-off-items](#viewing-and-editing-write-off-items "mention")
* <img src="/files/CFhktXl0rKEFGoHY0j8x" alt="" data-size="line"> [#smart-write-off](#smart-write-off "mention")&#x20;
* [#viewing-the-write-offs-list-on-the-scanner](#viewing-the-write-offs-list-on-the-scanner "mention")
* [#filtering-the-write-offs-list](#filtering-the-write-offs-list "mention")

***

## Adding a Write Off

{% stepper %}
{% step %}

#### Select Write Off

Open Supply'd on the scanner. Select **Write Off** from the **Scanner** menu.

<figure><img src="/files/AxMqOj26loOJV3iI4Ae4" alt=""><figcaption></figcaption></figure>

<img src="https://cdn.filestackcontent.com/d9yLM9KS4qvR8Tu79qbq" alt="" width="375">

<figure><img src="/files/AxMqOj26loOJV3iI4Ae4" alt=""><figcaption></figcaption></figure>

The **Start Write Off** screen will show.&#x20;

<figure><img src="/files/AxMqOj26loOJV3iI4Ae4" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/4RHrhkHmSXGLFTpp9GIs" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/AxMqOj26loOJV3iI4Ae4" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Select the Location

Choose the warehouse/location of the item you want to write off from the drop-down menu.

<figure><img src="/files/AxMqOj26loOJV3iI4Ae4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/ErvbLGWm3ZecDSeHma7k" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/AxMqOj26loOJV3iI4Ae4" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Click Start

Click <img src="/files/uU6FMNWRRfQl88Q8pOPH" alt="" data-size="line">.

<figure><img src="/files/AxMqOj26loOJV3iI4Ae4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/lmM6TGeYJ3n2XPKvEkyP" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/AxMqOj26loOJV3iI4Ae4" alt=""><figcaption></figcaption></figure>

The **Scanner - Write Off Stock** screen will open, flashing red to indicate it is ready to scan.&#x20;

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/wuQMWBOzTFeERNbsc4Z8" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### &#x20;Select Item

You can either scan the barcode on the item or you can search for the item manually. Scanning is the quickest and easiest method.

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

**Scanning**&#x20;

To scan the item, point the scanner at the barcode on the item and press either of the scanner buttons on the sides.

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

**Manual Search**&#x20;

Searching manually is useful if the item doesn't scan, doesn't have a barcode or the barcode is damaged. To search manually, in the **Search Products** field, start to type the name of the item and a list of matching products will show for you to select from.&#x20;

<figure><img src="https://cdn.filestackcontent.com/JlF6OM66TgOjl6t7lV8P" alt="" width="375"><figcaption></figcaption></figure>

Once the item is scanned or selected, a form will show detailing the item, the stock on hand, the stock available and the batch details.&#x20;

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/siw6FQhRnq8ITMK8XCCW" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Select the Write off Type

From the drop-down, select the reason for the product being written-off.

<figure><img src="https://cdn.filestackcontent.com/E0U2zkuQ7aYdUyQeHgIn" alt="" width="375"><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Add the Amount

If multiple batch numbers exist for the same item, select the batch number that matches the item you are writing off.

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

{% hint style="warning" %}
Matching the correct batch is important for traceability and accurate records. It ensures you know exactly which stock was written off, helps maintain compliance, and avoids confusion in future reporting or audits.
{% endhint %}

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/yiosbSSydvRMrLNLzcea" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

Click the <img src="/files/UiZV0XLeFgswM2mVmV08" alt="" data-size="line"> to add the number to be written-off.&#x20;

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
If the number is large, you can click the **"0"** and type the number in.&#x20;
{% endhint %}

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<br>

<figure><img src="https://cdn.filestackcontent.com/an25QoRSRtsZLyKis3Sg" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
If any of the batch details shown are incorrect, click the pencil <img src="/files/Nqhz5oi1NKoi4PdLWObu" alt="" data-size="line"> to the right of the batch #. The **Edit Batch Details** form will show where you can edit any details necessary. Click <img src="/files/2D9FJY50Ak8G8e3xwd4x" alt="" data-size="line">  to apply these changes and add to the items to be written-off .
{% endhint %}

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/uqpHdnOVbQrjZAZKTtcK" alt="" width="307"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

Click the "**X**" in the top right corner to close and add to the **Add Write Off** list.&#x20;

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Repeat for Any Other Items

Repeat the process for any additional products that need to be written-off. You can write-off a single item or multiple items, depending on your needs.

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### &#x20;Finalise the Write Off

Finalising the write-off will complete the write-off and adjust inventory numbers.&#x20;

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

There are four places where you can **Finalise** the write-off:

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<br>

1. <img src="/files/VnXbfFJJQBSCMFoNqQ3t" alt="" data-size="line"> (**Finalise Write Off**) button on the **Write Off Stock** screen.

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/NJ57t7b5SPiDrWMucULU" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

2. By clicking the three dots in the top right of the **Write Off Stock** screen, then select **Finalise Write Off** from the menu.

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/9kFjhZ3SvW3oidyFpNiT" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

3. <img src="/files/iZEfausPUFCl9JrGk0TW" alt="" data-size="line"> button on the **Edit Write Off** screen.

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/WgFujva4TvCqN96KpIjI" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<br>

4. From the 3 dot menu on the **Edit** **Write Off** screen.

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/XjYa7tsARWiQOXy4QZHC" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
If a write-off hasn't been finalised and you attempt to start a new one, you will be prompted to resume the incomplete write off.
{% endhint %}

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/GUBFp1PFToWgbHfgXObt" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/rJKFQb8IMiatfEesp4qz" alt=""><figcaption></figcaption></figure>

{% endstep %}
{% endstepper %}

***

## Viewing & Editing Write Off Items

To view the items you have added to be written-off, click the 3 dots on the top right corner. A menu will appear.&#x20;

<figure><img src="https://cdn.filestackcontent.com/MqUQmAV4RHSV5VspTHHM" alt="" width="375"><figcaption></figcaption></figure>

**View Items**

Will open the **Edit Write Off** page.

<figure><img src="/files/rdZiUEjzPcc4PdXf7s1H" alt="" width="395"><figcaption></figcaption></figure>

In this screen you can adjust quantities, finalise the write off, or add additional items to the write-off.

**Finalise Write Off**

An alternative to the <img src="/files/iZEfausPUFCl9JrGk0TW" alt="" data-size="line"> button.

**Remove**

Will remove the item from the write-off. \
\
You will be asked to confirm.

<figure><img src="https://cdn.filestackcontent.com/jw2CebYDTVaUDWWP1VE6" alt="" width="375"><figcaption></figcaption></figure>

#### Edit Write Off Additional Options

Clicking the 3 dots on the top right of the **Edit Write Off** page, will bring up an additional menu.&#x20;

<img src="https://cdn.filestackcontent.com/f4lTGcDfTPSpYmHC2VnV" alt="" width="375">

**Finalise Write Off**

An alternative to the <img src="/files/iZEfausPUFCl9JrGk0TW" alt="" data-size="line"> button at the bottom of the screen.

**Remove**

Will remove the write-off.&#x20;

***

## <img src="/files/8RVulyMdzTnVbqdksTCe" alt="" data-size="line"> Smart Write-Off

Streamline your end-of-day routines with <img src="/files/2Hi0juqftQx8ozf6YWSm" alt="" data-size="line">**Smart Write-Off**. This feature automatically identifies all stock that is due to expire at the end of the day, allowing your team to quickly review, isolate, and discard affected items.

This is especially useful for businesses like bakeries, where unsold or overproduced items often need to be written off at the end of each day.

<img src="/files/IUhahMjvnssnBhH9t7vH" alt="" data-size="line">**Smart Write-Off** can be performed either on the app or through the main menu on the scanner.

{% stepper %}
{% step %}

#### Go to the Inventory Page

Click the 3 lines on the top left to take you to the Supply'd main menu.&#x20;

<figure><img src="/files/dq163sYLFOLqxa1LwtuT" alt=""><figcaption></figcaption></figure>

<figure><img src="https://cdn.filestackcontent.com/qM00aUggQ5CNpW9SzTzY" alt="" width="375"><figcaption></figcaption></figure>

<img src="/files/27bN1A6kyfhQaOqZcK8g" alt="" width="375">

<figure><img src="/files/QvruVFIaho4lytboqHb9" alt=""><figcaption></figcaption></figure>

Select **Inventory**, then the **Write Offs** tab which will display a list of any write offs that have, or are being performed.

<figure><img src="/files/QvruVFIaho4lytboqHb9" alt=""><figcaption></figcaption></figure>

<img src="/files/s3CKRdsP4P2JPNhFKBx2" alt="" width="375">

<figure><img src="/files/QvruVFIaho4lytboqHb9" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Select <img src="https://help.supplyd.co/~gitbook/image?url=https%3A%2F%2F2965503026-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-x-prod.appspot.com%2Fo%2Fspaces%252FDaPYJDB89ny0x7wcMedb%252Fuploads%252Fvz9goXT0s4bOkOfnthu4%252FSupply%27d%2520Intelligence%2520Square.png%3Falt%3Dmedia%26token%3Dec573ace-9607-4f76-b5c7-481e9cabedf1&#x26;width=41&#x26;dpr=3&#x26;quality=100&#x26;sign=97007c1&#x26;sv=2" alt="" data-size="line"> **Smart Write-Off**.

Click on the 3 dots in the top right and select <img src="https://help.supplyd.co/~gitbook/image?url=https%3A%2F%2F2965503026-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-x-prod.appspot.com%2Fo%2Fspaces%252FDaPYJDB89ny0x7wcMedb%252Fuploads%252Fvz9goXT0s4bOkOfnthu4%252FSupply%27d%2520Intelligence%2520Square.png%3Falt%3Dmedia%26token%3Dec573ace-9607-4f76-b5c7-481e9cabedf1&#x26;width=41&#x26;dpr=3&#x26;quality=100&#x26;sign=97007c1&#x26;sv=2" alt="" data-size="line"> **Smart Write-Off**.

<figure><img src="/files/QvruVFIaho4lytboqHb9" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/A2gfb16xvVptoGSQpK5U" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/dq163sYLFOLqxa1LwtuT" alt=""><figcaption></figcaption></figure>

The **Smart Write-Off** form will open.

<figure><img src="/files/dq163sYLFOLqxa1LwtuT" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### **Complete the Form**

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/HgPyHRygd5Te4G4vZj5c" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

**Method**

Select the method to use, either to write-off **Expired Batches** or **All Batches**.

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/1OFKCS5qf12qmColy3Hu" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

* **Expired Batches:** Only write-off batches that have stock on hand and are due to expire.
* **All Batches:** Write-off all inventory, regardless of expiry.

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

**Location**

Select the location where the write-off will be applied.

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/beCQ88C1UUo06tlM3HIw" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Click Create

Click <img src="/files/VkNBrrIYCWN64IEeAnqy" alt="" data-size="line"> to generate a list of products to be written-off.&#x20;

The **Edit Write-Off** form will open, and a **Write-Off Number** will be automatically assigned to the record.

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/dPLw162hyAhsUEEfQSTJ" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Review the List

Review all items on the list. Quantities can be edited if needed, or click the 3 dots to the right of the item name to open a menu with the option to **Remove Item** from the write-off.

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/1FPqdJ6i3Ze9j4BLHYm1" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

***

{% endstep %}

{% step %}

#### Finalise the Write-Off

Once any required adjustments have been made, click <img src="/files/iZEfausPUFCl9JrGk0TW" alt="" data-size="line">. You will be asked to confirm.

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/LcaI4Ccw9r2SsK6YBJxB" alt="" width="375"><figcaption></figcaption></figure>

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
As an alternative to the <img src="/files/iZEfausPUFCl9JrGk0TW" alt="" data-size="line"> button, you can click on the 3 dots in the top right and select **Finalise Write Off**.
{% endhint %}

<figure><img src="/files/QvruVFIaho4lytboqHb9" alt=""><figcaption></figcaption></figure>

All items on the list will be written off, and the write-off will appear in the **Write-Offs** list, marked as <img src="/files/SuQk8mhHSzxwjEmxjgyu" alt="" data-size="line">.

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}

#### **Additional Options**

Prior to finalising the write-off, clicking the 3 dots in the top right will open a menu.\ <br>

<p align="center"><img src="/files/mkbI4GUwr2qomHPORAtQ" alt="" data-size="original"></p>

\ <br>

**Finalise Write Off**

An alternative to the <img src="/files/iZEfausPUFCl9JrGk0TW" alt="" data-size="line"> button, this option will finalise the write-off.

**Remove**

Will remove the write-off. You will be asked to confirm.<br>

{% endhint %}

<figure><img src="/files/jK4kj40Vwo8IBwFFYBL4" alt=""><figcaption></figcaption></figure>

{% endstep %}
{% endstepper %}

***

## Viewing the Write Offs List on the Scanner

To view a list of write offs on the scanner, click the 3 lines on the top left to take you to the Supply'd main menu.&#x20;

<figure><img src="https://cdn.filestackcontent.com/qM00aUggQ5CNpW9SzTzY" alt="" width="375"><figcaption></figcaption></figure>

<img src="/files/27bN1A6kyfhQaOqZcK8g" alt="" width="375">

Select **Inventory**, then the **Write Offs** tab.

<img src="/files/35AY5ld4AzAq2DXdkgO5" alt="" width="375">

Write-offs are labeled with colour-coded tags - either <img src="/files/SuQk8mhHSzxwjEmxjgyu" alt="" data-size="line">, <img src="/files/vj4jYKtdzfHF9kiQdTuf" alt="" data-size="line"> or <img src="/files/jyP23II3TgQKNhPqzk1w" alt="" data-size="line"> - for easy identification.

<figure><img src="https://cdn.filestackcontent.com/dLpUFSqqTLuU2Qy123t8" alt="" width="375"><figcaption></figcaption></figure>

Clicking on a write-off will bring up all the details, including the item, batch, reason, the number and the dollar value.

<figure><img src="https://cdn.filestackcontent.com/qJs4ikKvQa2UFmNTZgOA" alt="" width="375"><figcaption></figcaption></figure>

***

## Filtering the Write Offs List

You can also filter the Write-Offs list. To do this, click on the three lines icon under the heading and apply your preferred filters.

<figure><img src="https://cdn.filestackcontent.com/OFeR05XTwmhjBvZqu4Cx" alt="" width="375"><figcaption></figcaption></figure>

These options will appear for you to select from.

<figure><img src="https://cdn.filestackcontent.com/4wuCD2dGSxai6Qf5jIow" alt="" width="375"><figcaption></figcaption></figure>

**Write-off Status**

Select one or more statuses to filter the list by.

<figure><img src="https://cdn.filestackcontent.com/mvAn6rGjRhukY3XkgO3z" alt="" width="375"><figcaption></figcaption></figure>

**Warehouse**

Select the location(s) you would like to filter by.

<figure><img src="https://cdn.filestackcontent.com/xprtfk1bSYWSATgoelAO" alt="" width="375"><figcaption></figcaption></figure>

**Date Range**

Clicking the field will open a calendar, allowing you to select a date or date range for filtering. Click <img src="/files/2pI755K8LmaBUNwa26Rs" alt="" data-size="line"> to set the dates.

<figure><img src="https://cdn.filestackcontent.com/stNlubaxR6XzhB3mB09s" alt="" width="375"><figcaption></figcaption></figure>

Click <img src="/files/xjBkqqHyONdAT5hEDoeC" alt="" data-size="line"> to apply your selections and filter the **Write-offs** list.


---

# Agent Instructions
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## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://help.supplyd.co/supplyd-erp/scanner/writing-off-stock-scanner.md?ask=<question>&goal=<endgoal>
```

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