To use the inventory count feature complete the following procedures:
To enable inventory count:
-
Go to Setup > Company > Setup Tasks > Enable Features.
-
Click the Items & Inventory subtab.
-
Check the Inventory Count box.
-
Click Save.
To set up preferences:
-
Go to Setup > Accounting > Preferences > Accounting Preferences.
-
Click the Items/Transactions subtab.
-
In the Default Inventory Count Account field, select the default account you want to show in the Account field on inventory count records.
Typically an expense account, this account is used to post inventory count variances to.
-
Click Save.