Physical Inventory - Bar Coding

Menu 9.20.4 - Enter Pre-Counts

When beginning this process all received items from the shipping and receivng area should all be stocked in their proper locations.  Scan inventory in the warehouse that is least likely to change. As locations are completed, clearly mark the scanned locations with tape. All inventory can be scanned using this menu path. The advantage to doing inventory completely in pre-count mode is that the store can remain open for business and handhelds can be used for the entire process (*handhelds cannot be used to scan inventory after freezing.)  For hand-helds use the S3.4 Menu to enter pre-counts.

Review end of day hangout report, any order picked-up or shipped must be finalized.

Note:  Clearly mark un-received stock (do not count or sell these items)

Step 1 - Enter Warehouse Location
Step 2 - Scan item

 Last Updated 7/07/06