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9. When using this function, Furniture Wizard also gives you the opportunity to append the
scanned inventory transaction to a previous session. You would generally do this if you are
performing an inventory in segments, and wish to add the transactions scanned in a later
session to those scanned in an earlier session.
To do this, click Yes when the Append to an Existing Inventory Session dialog
box is displayed.
If you do not wish to append the transaction to those scanned in an earlier session,
click No.
10. Clicking Show All displays all inventory scanned, while clicking Show Differences displays
discrepancies.
11. Click Reconcile Report to create a report showing the quantity in stock according to
Furniture Wizard, the number scanned (actual count) and any difference between the two
numbers.
12. Take the necessary steps to determine the cause of the discrepancies.
13. When you have reconciled all of the data, or if you want to reconcile all except the
unresolved discrepancies, do one the following:
Select the check box next to each item you want to reconcile. Click an individual
item to select or "unselect" it.
Click Tag All to select all items
Click UnTag All to remove all check marks.
14. Click Update Inventory to update Furniture Wizard according to the reconciliation report.
Any inventory items with unresolved discrepancies will still be listed in the Inventory
Reconciliation function.
15. Click Exit when finished.
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Furniture Wizard CPT-8061 Wireless Scanner Use and Installation v10
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