The Physical Checklist replaces walking around with a clipboard to count your inventory. Simply enter your product count, click save and then the On Hand numbers update and an adjustment report is created for any differences.
- Go to Inventory > Physical Checklist
- Select the filters for Product Line, Suppliers or Type
- Click Generate
- Enter the count of each product
- Leaving a Count field blank will not change the On Hand number
- Click Save
- Upon Save, the Product’s On Hand numbers will update and an Inventory Adjustment Report will be created if any On Hand Numbers were adjusted.