Stock Issues Automatically Created in Inventory Count Adjustments

In Batch Counting Operations , after creating counting stocks and quantities, you saved the counting results, changed the counting batch status to "count ended", and specified the end date of the counting batch.

You can now automatically correct inventory errors in the system based on the "Counting Results" you enter.

Automatic Receipt Creation if Counted Results are Lower than the Amounts on Hand in the System

You can click the "Create Document Counting Results" button to create an automatic receipt.

"Do you want to generate document counting result? You need to click "OK" for the " message and the system will display the "Process completed" message.

After you receive the "Transaction completed" message, you will see the "Count Outgoing Receipt" button.

This means that a "Inventory Shortage Issue Document" is created by the System to reduce the quantities in the system to match the actual quantities.

By clicking the button, you can view the generated receipt.

Viewing Automatically Created Goods Issues for Inventory Count Adjustments

Automatically created entries will also be listed under the Goods Issues menu item for Inventory Counting Setup along with manually created entries.

You can check the records by clicking on the document.

Under the "Relationships" tab, you can see the relevant inventory count and counting party listed.