Intermec PM4i EasyADC for Microsoft Great Plains User's Manual - Page 130
Processing the Stock Counts in Great Plains, Transactions, Inventory, Stock Count Entry, Process
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Appendix A - Conducting a Physical Inventory Processing the Stock Counts in Great Plains When you are satisfied that all counts, variances, and zero quantities are valid and marked as verified, you are ready to process the count. Use the Stock Count Entry window to process a stock count. If you're using autoposting options for stock count variances, variance transactions will be posted and reports will be printed when you process a stock count. If you're not using autoposting, variance transactions are saved in a batch; you'll need to post the batch. Before you begin this procedure, be sure you have verified the variance amounts, as described on page 115. To process a stock count: 1 Choose Transactions > Inventory > Stock Count Entry. The Stock Count Entry window appears. 2 Enter or select a stock count ID. 3 Choose Process. 118 EasyADC System User's Manual