Inventory Reconciliation

• Branch: Select the branch

• Name: Enter the reconciliation name or reference.

• Entry Date: Enter the date of reconciliation entry.

• Inventory: Select the inventory to be reconciled.

• Barcode/QR: Enter or scan the product barcode/QR code.

• Product: Select the product name.

• Start Date: Enter the starting date for the reconciliation period.

• End Date: Enter the ending date for the reconciliation period.