Entering Period Inventory

Before entering the period inventory, print the Inventory Worksheet and take a manual count of the location you are going to adjust. See Generating the Inventory Worksheet for instructions on printing the Inventory Worksheet.

1. Click Warehouse, click Period Inventory, and then click Period Inventory Entry.
2. Click Clear All, click Initialize Counts to convert the current stock into pieces, and then enter or select the Location ID of the location you want to adjust.
3. If you only have a bulk quantity for an item, enter the Bulk Qty, and then enter 0 (zero) for the Pieces field.
4. If you have both a bulk quantity count and a piece count for an item, enter the Bulk Qty, and then enter the Pieces count.
5. Click Save.