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Hi

Does anyone use this successfully? I was always led to believe that you 
could set up a daily count for different numbers of As Bs & Cs and that 
the stock auditor could just print a days worth off each morning, then 
enter the counted figures. Looking at INP53, the date next count field 
seems to batch everything up in big blocks, 3-4 months in the future. 
Also, I thought that any subsequent issues/receipts made after a count was 
raised would be automatically adjusted when the stock auditor entered his 
figures, appears that this is not the case, and that you should run the 
reconcilliation report first in report mode, look at the transactions 
listed, and make the adjustment yourself - is this right?

TIA

Angus


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