Perform inventory reconciliations and cycle counts for all parts or part categories in your shop to ensure your inventory is accurate.

Select the Inventory icon from the left-side navigation bar. Select Bulk Adjustments.

Select + Bulk Adjustment to create a new bulk adjustment, then select Parts or Tires.

Select part categories for the bulk adjustment. Select All Parts to perform a bulk adjustment for all parts at your shop. Search or select a specific part category to perform a bulk adjustment for that category.

Once a part category (or All Parts) has been selected, you have the option to filter by Brand, Vendor and/or Bin. Select Begin Count.

Add the counted amount to the Counted column. The difference between the On Hand and Counted will automatically populate the Difference column. Also, add any relevant notes.

Select the dropdown to change between Retail Adjustment and Cost Adjustment. This is calculated from the Retail and Cost saved for that part.

Select Complete Adjustment and Bulk Inventory Adjustments will be reflected in your inventory count. Select Save & Close to save your progress and return later to complete.

Take a look at the overview of your finished Bulk Inventory Adjustment.

Use the Print PDF button to generate and select the sorting and columns that you want included.

You can then print that document and reconcile by hand and enter in the information back into Shopmonkey.

View historical bulk adjustments from the Bulk Adjustments page or via the ellipsis on the Inventory pages.

Related Articles

• Manage Inventory

• Line Item Categories

• Purchase Orders

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