When stock items are added to the physical inventory document the user can print report by pressing Print Base.
When all stock items that were included in the inventory have been counted user can update the correct inventory amount into the document. New counted values can be added to inventory by entering the values in Physical Inventory field and to save by pressing Save.
After the amounts have been updated they can be updated to inventory by clicking Accept.
Selecting Yes all the changes will be updated and base document will be closed. User can also print report about the changes by clicking Print Changes.
