To access the Count sheets tool the user will click on the Inventory tab and click on the Count sheets button.
Clicking on the Count sheets button brings up a pop-up where the user can select the necessary count sheet that he will want to generate. Procure.net will load all linked stock items within that cost centre. This form will be utilised to do the physical count.
Once the user has flagged the cost centre he will click on the Load sheet button.
The user will then have an option to select the departments that he will like to load into the sheet, or flag all departments and click the OK button to load all departments.
The next screen will give the user the option to include 0 stock on hand items.
Once the user has selected all the desired options the counts sheets will be displayed from where the user can print the sheets to be utilised in the count.