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Zero-out Inventory For a Specific Vendor, Department, or Style

Clearing out inventory for a specific vendor, department a very easy process.

  • Go to: Activities > Physical Inventory.
  • To clear the list if needed, select F2-Clear List.
  • Now, to zero out the inventory for a vendor, department, or style, select F5-Update.
  • A warning screen will appear alerting you that there are no records in the physical inventory list, select Yes.
  • Another screen titled Update Inventory with Scanned Count will appear.
  • Here, you’ll be able to decide what vendor, style/products, or departments that you’d like to clear.
  • Once the desired changes have been made, select OK.
  • Another warning screen will appear letting you that the items matching the replacement criteria will be set to zero.
  • Make sure that you are ready to zero out the inventory before continuing. There is no way to un-do the process once it’s been completed
  • If you are ready to update, Select Yes.

Updated on August 4, 2017

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