Physical​​ Inventory​​ Procedure

Physical​​ Inventory​​ Procedure

  • 1. Stop​​ entering/editing​​ inventory​​ related​​ transactions​​ in​​ N41

  1. Invoice,​​ Credit​​ Memo,​​ Physical​​ Inventory,​​ PO/Cut​​ Receiving

  • 2. Run​​ Inventory​​ Detail​​ by​​ warehouse​​ report​​ and​​ print

  • Zero​​ out​​ the​​ inventory

  • Count​​ the​​ inventory

  • Enter​​ the​​ count​​ on​​ “Physical​​ Inventory”

  1. Use​​ Tag​​ number​​ will​​ help​​ audit​​ the​​ entry

  • Run​​ “Physical​​ Inventory​​ Variance​​ by​​ Style/Color”​​ and​​ “Physical​​ Inventory​​ Variance​​ by​​ Warehouse”​​ reports

  • Start​​ entering/editing​​ inventory​​ related​​ transactions​​ in​​ N41

  1. Invoice,​​ Credit​​ Memo,​​ Physical​​ Inventory,​​ PO/Cut​​ Receiving

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