How to do a Manual Inventory Count
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How to do a Manual Inventory Count
- 1 Minute to read
- DarkLight
- PDF
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Step-by-step guide
- Go to Reports > Reports.
- Go to Inventory > Count List or Count List +.
- Load the report based on the desired date in the As of Date box.
- Click on Next.
- Select which columns to appear in the report.
- Click on Next.
- Click on View.
- Wait for the report to load in a new window.
In the top left-hand corner, click on the Print button and wait for it to print.
Go around the store manually counting and recording inventory.
Go to Operations > Inventory > Inventory Count.
- Click on Full Inventory Count/Scan.
- Click on Load.
- Under Freeze Date (End of Day), select the date and time to freeze.
- Click on Freeze at the top of the screen.
- Click on Freeze Now.
Click Yes to back up the database.
Once the Inventory Scan loads, under Final Qty, enter in the number written on the reports for the products.
- Continue entering the numbers until complete. If everything looks good, click on Finalize.
- In the Process screen, select your desired final processing option, then click on Start Final Processing.
- Click Yes to back up the database and wait for the process to complete.
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