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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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