DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Physical Inventory - Bar Coding

Menu 9.20.10 - Enter Actual Counts

Note:  Menu's 9.20.8, 9.20.9, and 9.20.10 must be run in this order.  After adjustments are made through menu path 9.20.10, Menu 9.20.8 must be run to update changes and Menu 9.20.9 must be rerun to confirm changes.

Enter the tag number (use Menu 9.20.11 to find missing tag numbers) from the Variance Report.  Enter the total count of any product that has changed.  After the actual counts are entered, rerun Menu 9.20.8 & 9.20.9.  This sequence can be run as many times as needed as long as Menu 9.20.12 has not been run.

Last Updated 7/07/06 

    

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.