A count brings the system in line with what's really on your shelves. Count each cost centre on its schedule.

Count a cost centre

1. Open Counts and pick a cost centre. Ones due for a count say Overdue.
2. Walk the shelves. Each item starts at the system quantity, so adjust it to what you actually see.
3. When you're done, click Review.
4. Check the System, Counted and S$ Impact columns.
5. Click Post Count & Adjust Stock.