Hi group! Due to acquisition we're facing a complete physical inventory that will shutdown our factory for at least a couple days. I was curious if anyone had developed a procedure to make the process more efficient, the most harrowing aspect to me is creating a mechanism that facilitates the people/paper based counting side and getting the info uploaded before the factory starts moving parts gain. Any comments or tips would be appreciated. If preferred you may contact direct: leleux@xxxxxxxxxxxx Regards...james
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