Inventory reconciliation in “Zavgar Online” system is performed to solve two problems:
- Warehouse actual balance count;
- It is one of the ways of quick acceptance of goods during a big purchase.
Go to “Warehouse” module → “Inventory reconciliation” → “Add”
An inventory reconciliation card will open:
- Choose the warehouse where you will perform inventory reconciliation.
- Enter (if required) a description indicating the reason for inventory reconciliation.
- 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.
- Compare warehouse stock balance and spare parts that are actually in stock.
- Click “Save” in the upper right corner.