Inventory                                         Physical Inventory Overview

Physical Inventory Overview (continued)

Early Counting

If your company has a very large inventory with many parts where no movement is expected in our out of the warehouse, you may print a Stock Status report a few days before the actual count, and record counts on the report, then later use this for data entry when entering the rest of the counts from the count sheets.  This will allow your staff time to pre-count parts and save time on the actual day of the physical count.

Listed below are the basic process steps of a SedonaOffice Physical Inventory.

·Create the Physical Inventory record(s) for the warehouse(s)

·Print Count Sheets

·Count Parts

·Enter Part Counts

·Review Variances Report

·Perform Part Re-counts if necessary

·Enter any count changes from re-count

·Review Variances Report

·Release and Post the Inventory

Click on the link for instructions on how to perform a Physical Inventory within SedonaOffice.

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