Title The name or short description of this item. You can enter up to 250 characters. Warehouse The warehouse where the items to be counted are located. You must select one, and only one, warehouse to run the count sheet. If this box is left blank, an error message will appear. See Also Counted by The employee who will be performing the count. Only employees designated as warehouse clerks in the selected warehouse (on their employee records) are available for selection. See Also Planned count date The date that you are planning to do the count. See Also Adjustment reason to use The default adjustment reason for any changes to inventory amounts. For example, if you are performing an annual inventory count, you could select a reason called “Annual count”. The adjustment reason that you select determines the account segment that will be used on any adjustment transactions created as a result of the count. Adjustment reasons are set in the site’s inventory settings. If your warehouse properties are set to review adjustment transactions before they are posted, you may be able to change the charging information on these transactions. See Also