Move Physical Inventory

The Move Physical Inventory section is added to the Utilities module. This section allows users to correct any posted physical inventory (Enter Counts) by moving the posted end-of-day physical counts from the existing business date to another business date as preferred.

Move Physical Inventory Page

To correct any posted physical inventory, perform the following steps:

Go to Utilities à Move Physical Inventory.

Refer to the following table and fill in the details:

Field	Description
As of Date	Select the original date of physical count transaction using the date picker.
New Transaction Date	Select the new physical transaction date to which physical counts are to be moved using the date picker.
Location	Select the location for which the physical counts must be posted.

Click Load Items to load the items that are posted for the selected location under the Item List section with the following details:

• Name

• Number

• Unit

• Posted Qty

• Posted Value

Click Post. The Warning popup page appears.

Click Confirm to post the physical inventory by the new transaction date.