= 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

Related documents: [[ccpde]]