Stocktake Reconciliation Report

This report lists those assets which have not been located in a stocktake since a given date. You can choose what assets to display by setting the report filter to only show assets with a Last Stocktake Date prior to the start of a stocktake.

To run the Stocktake Reconciliation Report:

  1. Run the Assets Module.

  2. Choose Stocktake>Stocktake Reconciliation from the Reports menu option.

  3. Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.