In general, taking a physical inventory should include the following steps:
1. Select Inventory ► Physical Inv. ► Scan.
2. Scan all items in the store (or for a specific case) as described in the sections entitled Full Physical Inventory or Case Count. Start and stop as often as necessary.
3. After the entire store is scanned, reconcile any missing items using the Reconcile/Finish option.
4. Report on the missing items as described in the section entitled Physical Inventory Reports.
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•If you don’t have a scanner, you can manually enter the data by selecting the Item Number option and entering the item number in the Item field of the Physical Inventory window. •To take inventory of old item numbers that were converted to The Edge, select Old Item Number or Old Barcode in the scanning window. •Set locations to keep track of where the items are in your store. •As always, use Presets to quickly load previously-used settings and filters. |
