Adjusting count variances

When you adjust count variances, you either adjust the quantity in Inventory Control or you provide a reason for the variance.

  1. Select Physical Inventory > Enter Counts.
  2. Open a company.
  3. Select either the Enter Counts By Page or the Enter Counts By Item tab.
  4. Open the item that you want to update.
  5. Specify this information:
    Entered Count
    Specify the count quantity for the item.
    Unit Cost In Entered Unit Of Measure
    Specify the unit cost per unit of measure.
    Reason Code
    Select a reason code for the variance.
  6. Click Save.