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Count transaction

You can use the Count transaction to override On Hand quantities

Note: It's recommended to use the Plant, Purchase, and Dump transactions as inventory is handled to add or remove inventory so eGrow Connect can provide you with more accurate reporting. The Count transaction should only be used to correct inventory after a cycle count or inventory audit reveals a discrepancy.

  1. Navigate to Inventory Icon Inventory, then Inventory Adjustments Icon Inventory Adjustments.
  2. Click on count icon Count.
  3. Search for the item by typing in the search bars provided.
  4. Input the new Count Quantity* and any other information in the COUNT columns as needed and hit Enter.

Count Column Descriptions​

Columns with * are required.

  • Count Quantity*: The quantity of items counted in the inventory location
  • Spacing Type: "P2P" means pot to pot; "S" means spaced
  • Comments: A place to make notes about the count
  • Prod. Comments: Production notes about the plants
  • Grade: Quality of crop
  • Reason*: Select reason for dump from options.

*Tip: You can customize the Count reasons in system setup logo System Setup > Inventory Tracking > Count Reasons.