Stocktake Batch - File - Post Stocktake

Use this option to process a stocktake batch when you have entered all your items and quantities. This updates the inventory files and also prints a Stocktake Processing Report showing the item quantities and values before and after the stocktake.

1. Display the Stocktake Batch screen for the required stocktake batch.

Refer to "Stocktake Processing Overview" for the steps involved.

Technical Tip If you have created a master batch and several smaller batches, you should load the master batch now. You must have already added all the smaller batches to the master batch. Refer to "Stocktake Batch - File - Post to Existing" for more information.

2. Select FILE | POST STOCKTAKE.

Micronet processes the batch then displays the Select Output Device screen.

3. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Stocktake Processing Report.