This function is used to validate the serial numbers in the scanned stock take file.
Watch this video to see how to validate a scan file or follow the steps below it.
Navigate to the correct window
- Navigate to Inventory / Stock Take / Stock Take Scan / Validate Scan File.
Enter the stock count options
- Select the appropriate option from the Stock Type group.
- Select the appropriate location from the Location dropdown list.
- Enter the stock take file name in the File Name text box.
- Click the Accept button.
Validate the scan file
- Click the Accept button.
If any serial numbers are listed, they are invalid. You can refer to the reason in the Remark column. They are removed from the scan file.