Good Day,
How do I go about resetting my inventory data file.
I need to clear the Quantity On Hand & costs relating to all the items in my inventory in order to arrive at a zero valuation. After which I will enter my current Physical count Quantities and values giving me fresh start.
My Plan is to:
1. Perform a Physical Count to reflect Zero Quantities for all Items
2. Perform the "Process Adjustment" to all set the total cost to zero for all items with zero qty
3. Use the "Clear History" function to purged all transaction records to date
4. Enter the new count quantities with associated costs
Can this work? Any Ideas ?
your feedback will be greatly appreciated.
How do I go about resetting my inventory data file.
I need to clear the Quantity On Hand & costs relating to all the items in my inventory in order to arrive at a zero valuation. After which I will enter my current Physical count Quantities and values giving me fresh start.
My Plan is to:
1. Perform a Physical Count to reflect Zero Quantities for all Items
2. Perform the "Process Adjustment" to all set the total cost to zero for all items with zero qty
3. Use the "Clear History" function to purged all transaction records to date
4. Enter the new count quantities with associated costs
Can this work? Any Ideas ?
your feedback will be greatly appreciated.