Stocktake Procedure via PDE

• Make sure you are in the location for which the stocktake is to be preformed

Select Stocktake from the menu

• Record Pre-Stocktake Quantities

Answer 'Y" (Yes) to "Assume recorded but not counted items are zero?"

• Generate and Download the Master file to the PDE unit - this is optional. PDE will still be able to scan stock codes, it just allows the scanned barcodes to be checked when scanning that they are on the system.
• Collect Data

Start scanning the products and entering the quantities

After scanning the products go back to the computer and select :

Retrieve Counts from pde, and press UPLOAD on the PDE unit.

Once the counts have been uploaded from PDE unit, import them into CONTROL

• View Stocktake Variance Report

and add/subtract counts until correct

Generate Stocktake Adjustments

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