Reconciling the count run

You can run these reports to show the count entry amounts and the adjustments that will be made for a particular count run:

• Inventory Reconciliation Report in Storeroom
• Product Entry Physical Reconciliation Report in Distribution SX.e

When this report is run for a Storeroom-managed warehouse, the output shows this information:

• Customer product names
• Whether the adjustment is made to customer- or distributor-owned inventory
• Quantities that were applied to customer balances

Adjustments made to customer-owned inventory costs are calculated using the customer’s costs. This report does not affect inventory balances, or update the count to show it complete. You must update the count in Count Entry.