Warehouse inventory reconciliation.

Inventory reconciliation in “Zavgar Online” system is performed to solve two problems:

1. Warehouse actual balance count;
2. It is one of the ways of quick acceptance of goods during a big purchase.

Go to “Warehouse” module → “Inventory reconciliation” → “Add”

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An inventory reconciliation card will open:

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1. Choose the warehouse where you will perform inventory reconciliation. 
2. Enter (if required) a description indicating the reason for inventory reconciliation.
3. Make a list of spare parts by choosing items from the list or quickly adding new items (“+” sign to the right of the spare parts selection list). If you need to select all parts at once, click on the checkmark icon to the right of the list.
4. Compare warehouse stock balance and spare parts that are actually in stock.
5. Click “Save” in the upper right corner.