Reconciling Inventory
If you need to reconcile your quantities from the Item Master screen then you can follow the steps
below.
1. Navigate to the Inventory tab then to the Item Master screen.
2. Select the Reconcile button at the top (tip: if you sort the Item Master screen by the quantity column
before selecting the reconcile button then the Item Reconcile screen will be sorted by negative
inventory like the screenshot below).
3. Checkmark the items to the left that you would like to reconcile and enter in the current qty in the
field to the far right.
4. Select the Reconcile button to save