Physical Inventory By Vendor - Sam4s SPS-500 Series Reference Manual

Physical Inventory By Vendor

1. Choose Physical Inventory By Vendor from the Print menu to view inventory items
by Vendor, organized by PLU# and/or Descriptor. The report indicates the expected
inventory level and provides and worksheet for entering a physical inventory.
2. Select the vendor from the Find Only This Selected Vendor drop down list box.
3. Chose a sorting method by clicking the Sort By Vendor/PLU# or Sort By
Vendor/Descriptor button.
4. Click Print Table to print the report.
5. Close the window to return to the main menu.
Field
Vendor
Computer Inv
Physical Count
Adjustment
66  Print
Description
Vendor selected.
Historical Purchases minus Historical Sales
Column provided to manually enter physical
inventory count
Column provided to manually enter the
adjustment (Computer Inv – Physical Count)
SAM500 Reference Manual V1.0