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Button | Description |
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OK Button | The OK button will reset the inventory quantities so you can start over. |
Cancel Button | Exits out of the Reset Count Window without saving any changes. |
Inventory Menu
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/ Right Click Menu
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Right clicking on a row, or clicking on the Menu button for that row, will display additional options to perform against that row of inventory.
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List of Inventory Count Menu Options
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Menu Option
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Description
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Go To Product Setup
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Goes to the Product Setup Page.
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Remove Product
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Removes the product from the inventory area.
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Add Product
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Opens the Add Product dialog box.
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Split Inventory item
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Opens the Split Inventory Item dialog box.
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Add Inventory Adjustment
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Opens the Inventory Adjustment dialog box.
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View Pending Transfers / POS
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Opens a window that displays any Inventory Transfers and Purchase Orders that involve this product.
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View Transaction Log
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Opens the Transaction Log tab on the new Inventory Screen for this line of inventory for the product.
Remove Product Dialog Box
Use this to clear out a line of inventory from the count is there is none left of the specific inventory entry.
You will receive a prompt confirming that you want to delete it.
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Add Product Dialog Box
This is the same as the Add Product button from the top line of this screen.
Split Inventory item Dialog Box
This can be used in parent inventory areas to split a Stock line into two separate rows, allowing one to be transferred to a different inventory area or location.
You can copy a previous row to capture the expiration date, lot, serial number, and other details, then divide the inventory quantity between the two split rows.
After splitting, the second row can be moved to a different location using Inventory Transfer.
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Add Inventory Adjustment Dialog Box
This option allows you to indicate that an inventory item was Expired, Lost, or Wasted (damaged.)
In this example, the product expired in May and will be discarded. This adjustment will log why the inventory line entry was removed.
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View Pending Transfers / POS Dialog Box
This option will list any inventory transfers and purchase orders that this specific inventory line item is involved with.
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If there are none, it will show, "No pending transfers or purchase orders" instead.
View Transaction Log Menu Option
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Options
These are reused throughout all Inventory screens and have been pulled onto their own page.