Inventory Reconciliation

Inventory Reconciliation

  1. Login via web 
  2. Click on inventory 
  3. Choose inventory reconciliation 

4. Choose a clinic
5. Choose inventory or just a few items
6. Hit GO
7. Update the quantity for your items and hit SOLVE 

Next, you will be asked to enter more information explaining why the inventory is off.
You will need to enter in the reason and then type in any notes about the circumstance. 




HIT SAVE
Then, save the inventory update as a draft or hit save and update inventory. 


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