Versions Compared

Old Version 10

changes.mady.by.user Henry Leung

Saved on

compared with

New Version Current

changes.mady.by.user Henry Leung

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

中文

Image Modified


The smart scanner we used for demonstration is supporting 4G and WiFi networks.



Learn more or purchase :

EDA50, EDA50K

Image Added


Stock take

Inventory

is to manually

re-examine

check and count the actual

cargo volume, so as to correct the error

quantity of goods, in order to align the quantity with the system inventory. The

general error occurs inMissing

differences may be occurred if:

  1. Missed create receipt/delivery order, or did not confirmed
  2. Stolen/
Frequent
  1. Lost
  2. The
item
  1. goods are damaged and/or discarded
  2. Expired/
not up to quality
  1. Off Shelf

etc. Stock take can be done for

Wait, the inventory of m-In can be

all or specified part of the inventory, or

the inventory of

separated into different inventory batches at the do stock take in the same time.




Step


Create

the

inventory batch

of stock take

1)

Choose the 「stock take」on

Select "Stock Take" in the menu

, click 「create」to

and click "Create" to open a new

order of stock take batch Image Removed

Stock Take batch



Image Added

2) Enter "Description" and "

Inventory

Stock Take Date"

as basic data

Image Removed


Image Added

3) In "Add

new line

Line", filter the newly added

line

ranks for inventory in different situations

  • If only for certain
item
  • goods, select the
item
  • goods in the
item
  • goods column
  • If only for a certain warehouse/shelf, select the location in the "Warehouse/
Item
  • Goods" column
  • If all counts, the two columns can be left blank

Preset all inventory in the correct

location

position.
If you do not select this option, the

「Actual Qty」

"Actual Quantity" will be preset to

"

0

"

, so that all rows must be filled

in

with the

Actual Qty

actual quantity. Otherwise, if it is selected, it means that the preset number of

item

goods ordered is the inventory number of the system, and it will be completed correctly without modification. This option is suitable for requiring all employees

After selecting, click

「Calculate」

"Calculate", the system will add lines as required and automatically save

Repeat the above steps to add other

item

goods/warehouses in the same inventory batch

Image Removed



Image Added

Android version handheld scannerIOS version handheld scanner

Fill in the actual count (in the scanner)

1) Open m-In in the handheld scanner, and select "

Inventory

Stock take" in the left menu

Click

Tap on the

inventory

Stock take batch to be processed and enter the

inventory

stock take batch page



Image Added

Image Added

2) If you use

the

scanner to

order

count item, you can start scanning
If you

order the

count item manually, click the relevant

inventory

stock take line and enter the Qty on the numeric keyboard

Pay attention to the inventory

Please take note for stock take screen, each row represents

a

different

batch

its lot/serial number, you must

click

pick the correct row

to take inventory

for stock take


Image Added

Image Added

3) After finishing, click

``Save

"Save'' to save the

data

stock take result, the

storage

inventory will not be adjusted immediately

Image Added

將倉存調整過帳

Post Invetory adjustments

1)

在選單選擇「盤點」, 選擇相關盤點批次

Select "stock take" in the web browser m-In, and select the relevant Stock Take batch, click "Stock Take" button on the top right corner


Image Added

2) Check the quantity of each stock take row

Estimated Qty: The quantity recorded in system
Actual Qty: The Qty of physical counting on the website/handheld scanner
Qty difference: The Estimated Qty minus the Actual Qty. This is the difference between the Qty of item. When you press "Post", the inventory will adjust the Qty based on:
  -Positive number: Adding inventory by Qty difference
  -Negative number: Deduct inventory by Qty difference

Image Added

3) Click "Post" to confirm the difference of amount and implement adjustments

2) 檢查清楚每行的貨數

預計貨量: 在制作盤點批次是的系統貨數
實際貨量: 已於網頁/手提掃瞄器點算的貨數
量差: 預計貨量減去實際貨量, 此為貨數之差別, 當按下「記帳」時, 系統將會以此數字調整系統貨數:
 - 正數: 會以量差作正調整
 - 負數: 會以量差作負調整

Image Removed

3) 按「記帳」, 確認量差並實行調整