If you notice an error after entering and posting your count, you can recount only those items needing correction, and then create and post a new count batch to counteract the error.
To Correct Count Mistakes
1.If the period has been closed, reopen it.
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Important Periods may only be reopened if no batches have been posted to the subsequent period. |
2.Go to the Settings> Inventory group and click Count 
to open the Count window.
3.On the main Count screen, click the Add button. 
This will open a new count batch so that you can add the stock items that need to be corrected.
3.In the Count Edit pane, click the Add button beside the drop-down arrow. 
4.Click in the Item field, and then use the drop-down arrow 
to select the stock items needing correction from the list.
4.Click on the Count Quantity field and enter the correct quantity in stock.
5.Click the Post button 
to post the corrected count. A message will appear asking you to confirm that you want to post the batch into the old period.
6.Click Yes. The posting of this new count will replace the previously-posted stock level for the items included in this batch only.
See also:
