zeroing down stock value

Posted by Andaiye on December 1, 2008, 1:53 pm

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does anyone know how to zero the stock value, leaving all sales history and
or information intact.

Anyone using RR multi location

Posted by Afshin on December 2, 2008, 1:04 am

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Let me know and email me what question you have on RR Multi Location.

Afshin Alikhani - afshin@retailrealm.co.uk
Retail Realm
= = = = = = = = = = = = =

> does anyone know how to zero the stock value, leaving all sales history

> and

> or information intact.

> Anyone using RR multi location

Posted by convoluted on December 2, 2008, 12:16 pm

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If you want to zero out all your quantities, you could do a physical
inventory at the store, do not enter any counts, calculate and commit the PI
- your "zero" counts will become the on hand quantities. Would this help?
If not, what are you trying to do?

"Andaiye" wrote:

> does anyone know how to zero the stock value, leaving all sales history and

> or information intact.

> Anyone using RR multi location

Posted by Joie on December 2, 2008, 1:26 pm

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i am a newb in RMS

how about if we want to correct the item count ?
for example 2 similar items were mislabeled ?

when doing physical count one item stock may be more while the other may be
less ?

> If you want to zero out all your quantities, you could do a physical

> inventory at the store, do not enter any counts, calculate and commit the

> PI

> - your "zero" counts will become the on hand quantities. Would this help?

> If not, what are you trying to do?

> "Andaiye" wrote:

>> does anyone know how to zero the stock value, leaving all sales history

>> and

>> or information intact.

>> Anyone using RR multi location

Posted by convoluted on December 3, 2008, 1:47 pm

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Hi Joie - create a physical inventory by selecting "Create a new blank
physical inventory count for manual entry" in the "Generation Selection" box.
This means that you will manually add the items that are subject to your
count; use the ADD button on the left side of the PI screen to select the
first item, your count is the physical quantity you actually have; do the
same for the second item, your count is the physical quantity you actually
have for the second item. Finish the adjustment by entering a reference /
description on the top left (ie "item adjustment" or something that makes
sense to you) then click "Calculate" to view the discrepancy, select a reason
code if you are using reason codes (ie "physical" or "item check") then
select COMMIT to commit your counts. - Hope this helps....

"Joie" wrote:

> i am a newb in RMS

> how about if we want to correct the item count ?

> for example 2 similar items were mislabeled ?

> when doing physical count one item stock may be more while the other may be

> less ?

> > If you want to zero out all your quantities, you could do a physical

> > inventory at the store, do not enter any counts, calculate and commit the

> > PI

> > - your "zero" counts will become the on hand quantities. Would this help?

> > If not, what are you trying to do?

> >

> > "Andaiye" wrote:

> >

> >> does anyone know how to zero the stock value, leaving all sales history

> >> and

> >> or information intact.

> >>

> >> Anyone using RR multi location