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If the task 190 Full Item Count Reconciliation is used, is there a report or some type of entry somewhere that shows this has been done?
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What is Task 190? since I have to use Style 501 to reconcile please correct me if I am wrong.
I first do worksheet 501 to request a full item count, I then go into maintenance mode in HQ Manager and go to wizards, inventory wizard, then task 190. I view the discrepancy for each store, and NOW I print the discrepancies first, then I commit.
From what I have learned the hard way, this changes the qtys in the table in HQ database and there is NO report or audit trail after is has been done so come the end of the month you seem to be missing inventory. Now by printing it first you have something to tie back to.
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