Physical Inventory Methods

	There are 3 methods that may be used for counting Inventory.

		1. Using Tag numbers 
		2. Bar Code Scanning
		3. Physical Inventory Adjustments (misc corrections)

	Monitoring is in place to tell the user when the last count
	file reset was done, and when the tag# index was re-assigned.

	Also cautions are given if processing counts older that 7 days.

	And once a count file has been updated to inventory, it cannot be
	processed again.
	
	It should be noted that changing the On Hand (book) quantities using
	any of the above methods, DO NOT automaticly update the General Ledger. Generally
	you would do a G/L journal entry to the Inventory and Cost of Goods
	G/L accounts to adjust for changes in the Inventory value. This change is
	shown on all the reports from Physical Inventory updates. 
	
	See Options/Help on any the proceeding windows.