On the Inventory Reconciliation (create) form, you can provide general information about stocktaking in the selected warehouse.
The "Inventory Reconciliation (create)" form
In the Warehouse field, select a warehouse where the count will be performed.
<Cell> in the adjacent field indicates that you can select a particular bin location in the warehouse or a certain level in the storage hierarchy. The Cell field is available if the Enable Bin Locations option is selected on the Administration > Settings > Purchasing and Warehouses form and if the Use Bin Locations option is selected for the particular warehouse.
<Auto> in the Number field indicates that a number for this document is assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.
In the Entity field, select the legal entity of your organization which is responsible for this transaction. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to Personal Settings.
In the Comment text box, you can enter any additional information about this document.
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For other button descriptions, see Document Toolbar.