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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Utility
DrillDown Icon Sales Management
DrillDown Icon Inventory Management
DrillDown Icon Packing List Management
DrillDown Icon RMA Receiver
DrillDown Icon PO Receiving & DMR
DrillDown Icon Kitting, Allocating & Shortage Mgmt
DrillDown Icon Inventory Control Mgmt (ICM)
DrillDown Icon Inventory Control Mgmt (ICM)
DrillDown Icon Inventory Handling
DrillDown Icon IPS Upload
DrillDown Icon Lookup Manufacturer Part Number from XL List
DrillDown Icon Inventory Cycle Count
DrillDown Icon Physical Inventory
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Setup a Physical Inventory
DrillDown Icon Finding a Physical Inventory
DrillDown Icon Record a Physical Count
DrillDown Icon Reconcile the Physical Count
DrillDown Icon Update the Inventory Master for Inventory on Hand
DrillDown Icon Reports
DrillDown Icon Standard Cost Adjustment
DrillDown Icon Part Manufacturer Setup
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon eManEx
DrillDown Icon ManEx Minutes for All Modules
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Reconcile the Physical Count

When the recording is complete, depress the  Reconcile button (as highlighted below).  Enter your password. This will reconcile the inventory.

If the inventory count does not match the system on hand quantity, the following screen will appear:

If you want to update the records for the counted quantity, depress the Yes button.  Type in the reason in the Reason box.

If you want to skip over the record, depress the Next Item button.  Note, however, that you can’t update the quantity on hand until all of the inventory items are reconciled.

Once all of the counts are reconciled, the detail will disappear from the screen.

Article ID: 1892