Distro | Reconciling Inventory

1. To Reconcile Inventory, navigate to the Inventory section and click “Reconciliation.”

2. Select an Inventory from the Inventory dropdown.

3. Select a Category from the Category dropdown.

4. Check the “Reconcile By Batch” box to view batch information.

5. Enter the amount counted in the “Actual Inventory” field for product and/or batch.

6. Click “Submit Report."

7. Select a “Reason” for the change using the corresponding dropdowns.

8. Click “Submit.”