zeroing down stock value

Posted by Joie on December 4, 2008, 9:03 am

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Thank you !

I'll give it a try !

> 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