About Inventory Count

Inventory Count is the process of counting the retail items that you have on hand in your store or other location. This is done to see if the counts correspond with the system totals (purchased and transferred items minus sales).

Depending on your company's policy, the store manager may perform an inventory count at the end of a week, a month, end of a quarter, or end of the year.

A count can either be done manually or by using an Inventory Template.

An inventory count must be approved by either an individual or a group. There are several statuses of this process, and defined activities can be performed at each one.

Status	Actions
REQUESTED:	Modify the settings and criteria
	Begin count
	Delete the count

IN PROGRESS:	Perform count
	Submit for approval
	Cancel the count

PENDING APPROVAL:	View last count
	Approve
	Cancel the count

COMPLETED:	View last count
	View approval
	View adjustment

CANCELLED:	View last count

To access the Inventory Count menu, go to Applications > POS Back Office > Inventory Counts

Inventory Count Path