Before Posting an Inventory Reconciliation

Print the Inventory Reconciliation report (optional) before posting to check that the information you entered in the Physical Inventory Quantities form is accurate for each location.

The Inventory Reconciliation report lists the quantities and costs that the program will post the next time you use the Post Inventory Reconciliation form. The only items that will be posted are those that have the status "Ready to post."

You can also check item statuses by displaying the worksheet in the Physical Inventory Quantities form.