These reports are found on the Physical Count tab of the Consumable Inventory Report screen.
Lists CI items with a blank line beside each item to allow the user to write in the count when conducting the physical inventory count. The list of items can be sorted in various ways such as row, shelf and bin, stock number, employee assigned, warehouse, description and/or category.
Lists CI items which displays the original quantity recorded for the item before inventory, the quantity physically counted during inventory, and the adjustment subsequently (to be) made to the original quantity when the inventory is closed. This report also contains columns for unit cost and total cost. A total overall cost is on the last page of the report.
Similar to the adjustment report, but includes transactions (issuing, receiving, and transferring) that occurred during the inventory.
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