Unpost Inventory

The Unpost Inventory function can be used to automatically unpost one or more inventory periods for a single location.

 

1. Under the Corporate menu, click Unpost Inventory.    <Tip>: In the Financial Calendar screen, you can also select Unpost Inventory from the "Posting" button drop-down menu.
2. On the Location screen, in the left column check the box for the Location to unpost.
3. Click Next to continue.
4. On the Post Period screen, in the drop-down select the earliest period to unpost. This period and all subsequent periods will be unposted.
5. Click Next to continue.  (If necessary, click Back to return to the previous screen.)
6. The Export Counts screen will list all scheduled inventory events that will be affected, You can choose whether to Export Counts for all events that had manually entered counts, or if you do not intend to re-upload those counts. {Note}: Events where all counts were entered "By Exception will show '0' in the "Physical Counts to Export" column; there are no manual counts to export for these events.

• If you choose to Skip Exports, an alert pop-up will appear warning that these manual counts will be permanently deleted. You can Go Back or Continue.

7. On the Review & Unpost screen, verify the periods you plan to unpost.
8. When ready, click Unpost.

 

 

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