How to do Inventory Counts/Inventory Reconciliation
Here's an interactive tutorial for the visual learners
1 The first step is to open Flourish and click Inventory
2 Click Inventory Counts
3 To start a new count, Click New Inventory Count
4 You can filter between Cannabis, Non-cannabis, and All inventory to count
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.
6 Type inventory-line-a5b45002-87f7-4797-94bb-ae7aaa6a...
8 When the count is complete, click 'Submit for Review'
9 Click Yes to confirm the submission
10 To review the inventory count, click on the green link with the timestamp of the Inventory Count
11 To filter on packages/items with discrepancies, Click Discrepancy only
12 Select the Discrepancy Reason Code for each package adjustment as you move down the list
13 Click Complete
14 Click Yes to confirm the numbers. Note that all packages will be updated on this confirmation.