Physical inventory question

Here’s a doc I recently sent our new controller. It’s the basic step-by-step instructions (and some notes) of doing a Phys Inv in E10

There are some specifics to our company (multi-site, and the references to a custom report styles we used for the tags and the Count Variance Calculation Report)

Hope it helps

E10 Phys Inv.pdf (338.3 KB)

Edit: That doc is just a cut and paste from an email I sen, and not intended to be a descriptive step-by-step for all variations. It’s just what works for us.

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