How to count and reconcile inventory quantities on Sage 300 Inventory Control

Steps:

Generate inventory worksheets. For detailed instructions, see “Generating Inventory Worksheets for Stocktaking” (page 205).
Print the inventory worksheets that you generated. For detailed instructions, see “Printing
Inventory Worksheets for Stocktaking” (page 285).
Count the items in stock.
Enter counted item quantities. For detailed instructions, see “Entering Physical Inventory
Quantities” (page 207).
Print the Inventory Reconciliation report. For detailed instructions, see “Printing the Inventory Reconciliation Report” (page 287).
Post the inventory reconciliation. For detailed instructions, see “Posting an Inventory
Reconciliation” (page 209).
Confirm that all items were posted, except those with a status of On Hold. For information
about reasons items may not be posted, see “Inventory Reconciliation Errors” (page 210).

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.