This program scans the check file and produces a report of any items without a counted quantity entered against them. It should be run when all stock check input is complete, before running rough sheet reports.
To find items not counted:
From the Master Menu, select the Stock checking option and the Company you require.
You are prompted for the stock location.
Select the Stock Location.
The STOCK CHECKING menu is displayed.
Select the Find items not counted option.
The Items Not Counted (SC) form is displayed
Select the Output type and click OK.
The report is compiled and a Report status dialog box is displayed.
Click the Close button.
The report is output in the selected format.
This form is displayed when the Find items not counted option is selected from the STOCK CHECKING menu.
Output type: Select an output type for the report from one of the following:
Print: Prints the report to the currently selected printer
Display: Displays the report
HTML: Outputs the report to file in Hyper-Text Markup Language (HTML) format, to be viewed via the default browser
Note: The default setting for Output type is Print.
PUSH BUTTONS:
OK: Outputs the report in the selected format
Cancel: Returns you to the STOCK CHECKING menu
Help: Displays help on the current program in your default company browser
Schedule: Displays the Timed Operations scheduler
Add to batch: Adds the report to a specific report group for printing at a specific time
Note: The Update stock file program ignores any item that has not had a count quantity entered against it.
