Inventory

This Section is designed to help you keep an accurate accounting of your inventory

Here you can enter data concerning:

Items Group Reconciliation is a form that allows you to keep account of sales and purchases of goods.  This can be done by groups, or by arbitrary selection of items. 

Physical Inventory is a form for entering store inventory data.  Data can be viewed by categories or by the summary total for the store. 

Store Inventory.This form is designed to give you a “snapshot” view of inventory for a given day.  It shows how various operational factors affect your inventory on that day.

Inventory Audit is a wizard that helps you to create paper tickets for taking regular manual inventory of selected categories. C-Store office allows you to create and print cycle count tickets in order to take physical inventory. 'Cycle Count' refers to the process of regularly scheduled inventory counts (usually daily) that "cycle" through your inventory.  Management should determine how often certain items/locations are counted. According to a schedule set by management, the system will create inventory count tickets, specifying items in different categories that should be counted on a selected shift. 

Last updated: Tuesday, November 6, 2018 Copyright © Petrosoft, LLC
Confidentiality level – Public use	Petrosoft, LLC
	290 Bilmar Drive, Pittsburgh, PA 15205
	Phone: 412-306-0640
	Fax: 412-202-5487
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