Pick Up Apply Count

Update Pick-UP Inventory

Switchboard: Main->Inventory->Physical Inventory->Update Inventory and Main->Housekeeping->Inventory Set-UP-> Physical Inventory->Update Inventory
Menu: Setup->Pickup Physical Inventory->Update Inventory

Action: none

This function will permanently apply the count of the items within the text file by deleting those items not counted AND are not out of the store via the optional Custom Fitting software module or RCR module . It will ask for the location of the text (TXT) file and a received date. It will ignore pickup inventory past the entered received date (If there are Pickup Items marked In, but they're not counted, they will NOT be deleted if they were received after the cutoff date entered).

Please review the Pickup Inventory Exception report help topic before updating the Pickup Inventory file. You must be satisfied with this report BEFORE making a permanent change with this function.

This function will permanently delete pickup inventory items from the Pickup File they were not counted.

Note: It is recommended that a BACK-UP of ProfitSystem© is performed before applying the count in case a error is found soon after the update.

Criteria

Don't affect pickup inventory received after this date ... Items added to pickup inventory after this date will be ignored and left in the system.