So you are saying it will apply the purchase orders entered to the inventory snapshot once the variance is accepted/applied for the snapshot count?  Ie – we don’t have to do anything extra on our end?

I will have to verify that is what we are seeing.  For example one product was 0 at snapshot, PO was 8, but there is 4 on the shelf due to sales.  So someone that is not involved in purchasing then enters count as 4.  That would then be incorrect.

In the KB – this statement is a little confusing.   “Any items sold after creating your inventory snapshot, but before they have been counted and added to a batch must be added to your count using a manual input batch. “