The Reconcile Inventory screen is used to track the inventory in the system for all orders, purchases, transfers, kits, repacks, and write-offs in a "batch". There are three main stages in a batch including open, closed, and finalized. After a batch is closed a new open batch is automatically created.
Inventory batches contain all the transactions performed since the last finalized batch and have three main steps – Open, Closed, and Finalized. This screen allows the re-computation of the totals within a batch and rolls the inventory forward from each batch to its successor.
This page has been updated and moved to eoDocs, our new documentation platform. You can access the updated page here.