Reconcile & Receive

Reconcile & Receive

In this training, we will learn how to Reconcile & Receive products to adjust Inventory counts

Catalog >> Inventory management >> Receive/Reconcile products

Reconcile 

  1. Select  ‘Reconcile Product’ operation
  2. You can search or scan product by SKU, Product Code, or Product Name -
           - Scan the item multiple times
           - Scan more than one item at a time
           - All will populate in grid once "add items" has been selected
  1. Can also load the products from category, vendor, or brand
  2. Check/Uncheck the toggles for 
            - Only negative quantity
            - Generate barcode
            - Zero-out uncounted
  1. Click ‘Add items’ to proceed
  2. Items will appear that you have specified in the table.
  3. Update the quantity, stock unit, and reason if applicable
  4. Click ‘Save’ to proceed
  5. Activity tab will be displayed which shows total item has been reconciled
  6. Download zip files if needed

 


Receive 

Catalog >> Inventory management >> Receive/Reconcile products
  1. Select  ‘Receive Product’ operation
  2. You can search or scan product by SKU, Product Code, or Product Name
            - Scan the item multiple times
            - Scan more than one item at a time
            - All will populate in grid once "add items" has been selected
  1. Can also load the products from category, vendor, or brand
  2. Check/Uncheck the toggles for 
            - Only negative quantity
            - Generate barcode
            - Average the costs
  1. Click ‘Add items’ to proceed
  2. Update the receiving stock quantity, quantity, cost, and price
  3. Click ‘Save’ to proceed
  4. Activity tab will be displayed which shows total item has been received
  5. Download zip files if needed




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