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. “