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.
Permissions must be enabled before utilizing the Physical Checklist. - 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.
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