How can I create a reconciliation report?

1. Navigate to the Vendors module from the left navigation menu.
2. Select All Vendors to analyze your entire inventory.
3. Click on the Inventory Check tab.
4. Click the three-dotted button next to Inventory Check and select Generate Reconciliation Report.
5. Add the necessary checklists to include in the reconciliation.
6. Click Generate Report to create an Excel file comparing system quantities with actual stock.

Related Article: How to Create a Reconciliation Report