Once the operation is complete, the program will fill in the the Inventory column  and Valutaion Price of the Inventory Count document and will calcualte differences between the inventory data you've entered and the inventory at the warehouse.

If you've already aprroved the inventory count document, the new prices found by the program will also be copied to documents created for excesses and/or shortages.

When you select this Wizard, the program will ask you to confirm the operation: Do you really want to re-read prices and copy them to the documents?

If Inventory Count document settings for excess and shortage documents have not been entered, the program will not be able to create the documents and will return an error: Error for document type settings for shortage!  and/or Error in document type settings for excess!
If you've already approved stock from this inventory count and have created documents, the program will display an error and will tell you what you need to do to continue: Inventory count already approved (documents: xxx, xxx)! Delete old documents first.
If all the requisite settings have been entered and no documents have already been created, the program will inform you that the inventory count was successfully approved: Inventory count approved!, and will open the documents it has created.

• For shortages, the program will create internal issue or issue for own use documents (seeDocument for Shortage: An Example). The program will automatically enter the invoice number in the field for the first linked document.
• For excesses, the program will create internal receiving documents (see Document for Excess: An Example). The program will automatically enter the invoice number in the field for the first linked document.

When you approve the inventory count, the program will also check if duplicate entries with the same unique serial number exist in the inventory count (see Inventory of Items Tracked by Serial Numbers). This may occur if data for the inventory count is taken from an external file (see Barcode Scanner). If a serial number for an item tracked by unique serial numbers has been entered twice, the inventory count will not be approved. The program will return an error and list the items and serial numbers for which duplicate entries were found: Serial numbers have more than 1 piece!

When an inventory is approved, the date of the inventory count document is copied to the Last Inventory Account field in the Warehouse panel of the Subjects register for the warehouse for which the inventory count was made. This will also block any goods movements before this date.

This will open the same window as the S/N Status button, only here, data can also be edited.

For a detailed description of information in this window and how it is used, see Serial Numbers - Receiving.

Import prices is used for re-enter sale adn retail prices in inventory count document.

File for import prices should be named tHE_SetItem and  shoul be formed in .vtd ends. See Import prices.