Editing Inventory Quantity Reconciliation
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## Live Count: This is the CURRENT count of inventory for reference only. Because you are able to save a batch which is a snapshot of the inventory in the past, the live count will be SME's current inventory value. This will be helpful to see how much change has been made on that part from the point when you created the batch until now. | ## Live Count: This is the CURRENT count of inventory for reference only. Because you are able to save a batch which is a snapshot of the inventory in the past, the live count will be SME's current inventory value. This will be helpful to see how much change has been made on that part from the point when you created the batch until now. | ||
## Phys. Count: This is where you enter your adjustment values and should be your current physical count. | ## Phys. Count: This is where you enter your adjustment values and should be your current physical count. | ||
− | ## Exp. Count: | + | ## Exp. Count: TBD??? |
## Difference: When you enter a value in physical count this will be the difference that will be reconciled. If it's negative, inventory count will be reduced and if it's positive inventory count will be increased. | ## Difference: When you enter a value in physical count this will be the difference that will be reconciled. If it's negative, inventory count will be reduced and if it's positive inventory count will be increased. | ||
## Accept: When you run "Reconcile Batch" it will process all items with accept checked. If you are trying to reconcile to zero, you can manually check accept to make adjustment to zero. | ## Accept: When you run "Reconcile Batch" it will process all items with accept checked. If you are trying to reconcile to zero, you can manually check accept to make adjustment to zero. |