Skip to main content

Count transaction

You can use the Count transaction to override On Hand quantities. It is typically used after a cycle count or inventory audit.

Note: It's recommended to use the Plant, Purchase, and Dump transactions instead of Count to add or remove inventory so eGrow Connect can provide you with more accurate reporting.

  1. Navigate to Inventory Icon Inventory, then Inventory Adjustments Icon Inventory Adjustments.
  2. Click on count icon Count.
  3. Search for the item by typing in the search bars provided.
  4. Input the new Count Quantity and any other information in the Count columns and hit Enter.