The Physical Inventory Order functionality in Business Central streamlines the process of conducting physical inventory counts and reconciling discrepancies between actual stock and system stock.
This feature allows businesses to create inventory orders that represent a physical count of items in the warehouse, ensuring that stock levels are accurately tracked. The process involves creating and managing inventory counts, importing count quantities, and comparing them to the existing system inventory. Discrepancies are easily identified, and adjustments can be made to align physical stock with the system records.
The functionality supports multiple counting methods, including direct or cycle counts. This helps businesses maintain accurate inventory records, reduce errors, and improve overall operational efficiency.

During this session, we will discuss/ showcase:
- Brief overview of Traditional Inv. Counting Process
- Showcasing Powerful features of Physical Inv. Order
- Comparison of Traditional vs Modern Process