Scan process

This article outlines the steps to scanning inventory in and out of inventory, as well as resetting inventory to identify what is on hand.

Adding Inventory (Scanning)

Any time items are added to your inventory, a ledger of the origin of the item, and where it came from (such as the Order #) should exist.

Retail Stores - Most retail stores can audit daily. Absent items can be compared against sold items to confirm.

Receiving

Receiving Transfers

Receiving Purchases

Audit & Compare

Compare Inventory

Review Absent List

Start with Audit

Scan inventory

Removing Inventory (Archiving)

Archive Scan

Sales Order Verification scan

Shipping Transfers