PREVIOUS STEP
Review the inventory adjustment that you're about to make

 

Okay. It's time to commit all this work you've done. Once you click the commit button, you cannot go back, so let's make sure you've done everything you need to do.

 

Did you...

  • Make sure your pulls are accurate?
  • Scan everything in the categories you're about to adjust?
  • Upload your pulls barcodes?
  • Double check your unmatched and multiple match items?
  • Remove or change the category for anything that doesn't belong in this adjustment?
  • Review all the items that will be set to zero?

Okay! Good Job. I knew you probably already did those things.

Reload your inventory adjustment project review/commit page, scroll all the way to the bottom and click the COMMIT THIS INVENTORY UPDATE button.

 

FINAL STEP (if you use overstock)
Re-add your overstock to pulls