Click pull down menu for "Physical inventory" module.
2
Click add
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GEO CODE = C (CHATSWORTH)
WAREHOUSE = C (CHATSWORTH)
LOCATION FROM = LOCATION USING
LOCATION TO = SAME AS ABOVE
CHECK MARK THE "STOCK LINE"
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Make sure all "count reservation for" boxes check marked. Click ok
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Click "Toolbar" - GLOBAL (G)
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Click "Create Tag table" (this step is pulling all items that are in the specified loacation)
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Click yes. (usually doesn't take long)
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Click "GLOBAL" (G)
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Click "ENTER COUNTS"
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Click here:
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Type "P/N"
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Type "P/N"
WAREHOUSE = CHATSWORTH
LOCATION= ENTER LOCATION ADDING INVENTORY TO
ENTER QTY FOUND
CONDITION = WHEN ADDING TO RP LOCATIONS PUT "RP"
ALWAYS REMOVE THE DOLLAR AMOUNT
CLICK OK.
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ONCE ALL P/N'S HAVE BEEN ENTERED CLICK "CLOSE"
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Click "Gain/Loss" TAB
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CLICK ON POST FIELD
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CLICK "F" FOR FLAG (IF THE ITEM IS NOT FLAGGED IT WON'T ADD TO INVENTORY)
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CLICK "P" FOR POST (NOW YOU ARE ADDING THE ITEMS AND QTY'S TO INVENTORY.
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Click "Yes"
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Click "OK" TO CONFIRM ALL ITEMS HAVE BEEN POSTED AND ADDED TO INVENTORY LOCATION
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TO CONFIRM THE ITEM WAS ADDED CORRECTLY GO TO "INVENTORY CONTROL" MODULE, SEARCH FOR THE P/N AND VIEW STOCK SUMMARY