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Inventory

New inventory

To conduct an audit and recalculate the quantity of goods, you must enter the module "Inventory" .

A list of previous product revisions will appear at the top.

To conduct a new inventory, press the command "Add" .

In the window that appears, fill in just a few fields.

• "Start date" , starting from which we will check the presence of goods movement.

• "Inventory date" - this is the day when we close a certain division so that the balances do not change, and we can calmly recount the goods.

• "Department" for which the audit is being carried out.

• Optional field "Note" intended for any notes.

We press the button "Save" to add the new entry to the inventory table.

After that, a new inventory line will appear in the table at the top, for which the percentage of completion is still zero.

Inventory list

Tab below "Inventory list" the item we are counting will be listed. There are no entries yet.

See what are the ways to fill in the inventory .

Print inventory result

You can print the result of the inventory using a special inventory sheet .

See below for other helpful topics:

• Inventory Composition
• Inventory sheet
• View leftovers
• Card Product
• To the begining

• Download the program with interactive training