How to do Inventory Counts/Inventory Reconciliation

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Here's an interactive tutorial for the visual learners


1 The first step is to open Flourish and click Inventory

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2 Click Inventory Counts

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3 To start a new count, Click New Inventory Count

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4 You can filter between Cannabis, Non-cannabis, and All inventory to count

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5 Go around the warehouse and fill the 'Available' and 'Assigned' columns as the packages are counted. 
The Available column is total units of that package available.
The Assigned column is units of package assigned to an order.

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6 Type inventory-line-a5b45002-87f7-4797-94bb-ae7aaa6a...

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8 When the count is complete, click 'Submit for Review'

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9 Click Yes to confirm the submission

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10 To review the inventory count, click on the green link with the timestamp of the Inventory Count

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11 To filter on packages/items with discrepancies, Click Discrepancy only

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12 Select the Discrepancy Reason Code for each package adjustment as you move down the list

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13 Click Complete

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14 Click Yes to confirm the numbers. Note that all packages will be updated on this confirmation.

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How did we do?