Physical Inventory Adjustments

	Use this procedure to record corrections to the on hand quantities.

	You should be sure that all shipping and receiving has been
	processed on the computer, as well as physically performed, 
	before recording the latest count here.

	Note that the quantity entered REPLACES the old On Hand.

	The update is instant for each item as you click post. The 
	The Phys. Inv. date is updated to today, the quantity counted
	is updated, and the audit file is updated. 

	A report is printed for each item, with the old and new On Hand
	and extended values at cost. The net value changed is also printed
	with totals for the session.

	If the G/L is used,
	posting to the G/L is not performed. However if you balance the
	Inventory Status report total to the Inventory G/L asset account,
	you should do adjusting Journal Entries to the Inventory and
	appropriate Cost of Goods accounts based on the net change.

		Inputting a list of PNs with counts

	An ascii text file containing Part #'s and counts may be used
	to update the inventory. This is useful to record Cycle counts of
	groups of Items. The list is processed the same as if each PN
	had been keyed and posted from this screen. Note that X-ref 
	PNs are skipped if in this list, but noted in the report.

	Click on the button, and read the Help for that window for 
	more details.