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Overview
The Inventory Count Wizard enables Users to perform a Book to Physical Reconciliation within the Office Product, and post the associated Inventory Adjustments related to the process. The tool has Count Sheets to assist with Physical counting, and online reconciliations to help finalize Inventory Adjustments. Managers at Clubs will want to perform physical counts of their inventory and book the related adjustments (overages/shortages) to ensure financial statements are properly stated, and to determine that financial controls and processes are effective. |
Video
This video walks Users through the Inventory Count Wizard.
Note: Sections of the videos have been referenced below with corresponding times in the video for ease of access
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Content
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Accessing the Tool
Within the Clubessential Office Product:
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After revisiting the Variance report, differences may be investigated. Additional inventory may be found and/or counts verified again may yield a different result. To change quantities previously counted, click, “Enter Counts Sheets” again.
Note that a “Previous Count” column now exists. New counts may be entered in the “Counted Quantity Column.
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Expand Inventory Option, and choose “Inventory On Hand”.
Designate appropriate Area, and “View Report.”
FAQs
Q. Can I still ring in sales while doing my inventory process?
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