Physical Inventory Worksheet

A Physical Inventory Worksheet is a tool to maintain accurate inventory records by comparing your physical inventory count to inventory counts in your account.

This report lists all on-hand inventory. For each item, it shows the name, description, preferred vendor and quantity on hand.

When you print the report, there are lines to enter the results of a physical count of your inventory. Then you can compare your account's inventory count to what you have in stock.

If you find discrepancies, you can adjust the quantity on hand on the item record. For more information about adjusting inventory, see Inventory Adjustments.

To see a physical inventory worksheet:

Go to Reports > Inventory/Items > Physical Inventory Worksheet.

A message appears indicating that your report is loading. The status bar indicates the progress as your report loads. You can click Cancel Report to stop the report from loading.

Note:

This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, on the Analytics subtab.

Related Topics

Drilling Down to Records or Transactions
Navigating a Report
Setting Report Footer Options
Graphing a Report
Printing a Report
Emailing a Report
Scheduling a Report
Exporting a Report
Report Customization
Reporting Overview
Basic Inventory Management

General Notices