Shrink Transactions

Create a Customer account called SHRINK

Create a new Load - Storage to Customer

Select the Commodity you wish to shrink and the load date will be the date you wish to have on the transaction.
In the weight field enter the tonnage amount of shrink.
In the Weighbridge Docket field enter the reference “SHRINK”

On the Source tab select the Storage and Bin you wish to apply the shrink to

On the Destination tab select the Shrink Customer.

Remember to enter a Sell price of zero dollars.

When you process this load the storage will be updated and it will have a shrink transaction in its audit trail.