Inventory Reconciliation
Inventory Reconciliation:
Go to Utilities> Inventory> Inventory Reconciliation> click Run It…
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The Inventory Reconciliation utility will open with a list of your inventory items. As with all grids in SME you can sort by column header or use the drop down to select an individual item.
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To adjust the physical count:
Clicking the down arrow by above the Physical Count Field will open a calculator if you need to add up several totals.
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Expand the item details…
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Click on the asterisk ‘*’ below the location column.
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Close and expand the new location.
Click the plus next to the warehouse\location.
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Click on the asterisk ‘*’ below the location column. This creates the entry line for adding a new warehouse.
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Posting the changes:
When you have completed your physical count entries you will need to print your reports, Accept, and Post the changes.
Reports:
Reconciliation Report – lists all items and the changes.
Export to Text – Exports the inventory list to a csv file that can opened in MS Excel for further calculations and tracking of the changes.
1. Click the Post Changes button.
2. 
There will be a transaction recorded under the Inventory> Transactions Tab for all items that have had a physical count update.
3. Click Yes to post your changes.