1
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Highlight the Stocktake file you wish to use by single clicking on it.

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2
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Click on the Use button.
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3
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Click on the Manual Input button.

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4
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Type the APN, Item Number, Direct Number or PLU of the product you wish to add a count to into the appropriate box. Then press the ENTER key.

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5
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Type the quantity into the Units Adjustment column in line with the section you wish to allocate the count to.
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6
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Click on the Save button.
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7
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Click on the Data Entry tab to return to downloading via PDE.
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