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# Warehouse configurations

Warehouse deductions (stock write-offs) can be set up either by department or by terminal.![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_sxra07.png)
For example: we have 3 warehouses — Bar, Grill, and Kitchen — and we also have departments with matching names. We set up the configuration so that each department is linked to its corresponding warehouse. In this case, when a bill/check is created for the Kitchen department, the deduction will only occur from the Kitchen warehouse.![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_1rbh48l.png)
Using the same rule, deductions can also be set up by terminal.
When a sale is made from Terminal 1, the deduction will occur from the "Kitchen" warehouse; when a sale is made from Terminal 2, it will occur from the "Bar" warehouse; and when a sale is made from Terminal 3, Terminal 4, or Terminal 5, the deduction will occur from the "Grill" warehouse.![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_fj53o9.png)

With this method, you can create a configuration by both terminal and department at the same time.
![](https://storage.crisp.chat/users/helpdesk/website/-/7/4/0/e/740e20bde3bec000/image_xp6yop.png)