Quite often one would come across that inventory of a specific item that does not appear in the system. The reasons could be many. It could be that a vendor may send the wrong item and upon discovery may instruct to keep it instead of returning or some items may reappear during a usual cycle count later when it was actually written off. Possibly, the sales personnel may also provide sample items to the engineering department, which eventually can be moved into usable inventory. The reasons can be many but you wish to incorporate the system even without having to create a purchase order and purchase order receipt. One of the easiest ways to do is to perform inventory adjustments. Nevertheless, some simple updates need to be performed before making the adjustments.
Again a blank Counting form will appear
The counting form opens up with filled in item number
By clicking OK at the bottom of the form completes the process. The forms could have more columns but by selecting the inventory dimension the configuration, size, style and color can be concealed. Moreover, by clicking the personalization the catch weight columns gets hidden.
At last, your item has now been added to the system for use. Sounds simple isn’t it.
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Tel: +971 4 4497706