- Inventory Count
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Inventory Count Steps
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1.How to create an Inventory Count ?
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2.How to create an Inventory Count Session ?
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3.How to Perform Inventory Count Session as a User ?
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4.How to Approve/Reject Inventory Count Session performed by User ?
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5.How to Validate Inventory Adjustments if there is any discrepancy in Inventory Count ?
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6.How to Access Inventory Count that is pending to Count ?
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7.How to Access Inventory Count that is pending to Approve ?
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8.How to Generate Inventory Count Report ?
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9.How to Generate Adjustment Report ?
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10.How to Generate User Statistics Report ?
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11.How to Create Inventory Count Planner ?
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12.How to Run manually Inventory Count Planner that is already created ?
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13.How to stop the Automatic execution of Inventory Count Planner ?
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Smart Dashboard Analysis
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5.How to Validate Inventory Adjustments if there is any discrepancy in Inventory Count ?
How to validate Inventory Adjustments if there is any discrepancy in Inventory Count ?
- To Validate Inventory Adjustments navigate to Documents/Inventory Adjustment
=> Select Inventory Adjustment Report that you wish to validate
=> Verify Theoretical quantity and Counted Quantity
=> Click on Validate for Inventory adjustment because of discrepancies
Please Note:
Inventory Adjustment Report can also be accessed from Inventory Count Reports too. For that switch to
Documents/Inventory Count
=> Select Inventory Count Report
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