IN Physical Count Worksheet window

InventoryCS > Inventory > Reporting menu > IN Physical Count Worksheet window

We suggest that you generate this report prior to performing an inventory count. Space is provided on the report to write in the actual physical inventory and for noting any discrepancies between physical and computer counts. This can be used for later adjustments that may be necessary.

Process For All IN Codes / IN Code

This check box allows you to include stock items with any Inventory Code on the report. If you leave this unselected, you must select an individual Inventory Code to include in the report. The default for this check box is checked.

Sort By / Additional Filter

These drop-down lists allow you to sort the report or filter data using one of the predefined or user-defined fields, and to specify the range of values that you wish to include.

Start and End Ranges: Stock Number, Description, Product Type, Vendor, and Location

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Print Last Cost

Select this check box to print the last cost paid for each stock item included on the report. This check box is unchecked by default.

Print Quantity On Hand

You can also print the quantity on hand for each item by selecting this check box. This check box is unchecked by default.