1. Open the “Physical Inventory Module.”

2. Access the “Physical Inventory Sub-Module.”

3. Select the warehouse where the physical inventory will take place. You may also add a reference number for easier tracking.

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4. Start the item physical count by scanning the products or tapping the plus icon to manually add each item. Once you have logged all the products in your physical count, click on the “summary button.”

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God to know: If the quantity of the item in the physical count matches the quantity on the system, it will appear in green. If there is a discrepancy, the quantity will appear in red.

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5. The summary of the physical count will be displayed, so you can double-check the accuracy. If everything is correct, click on “Commit” to finish the process.

6. If there are items that do not match the quantity on the system, you will need to specify the reason for the discrepancy, such as damaged, missing, or expired.

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