Good Morning All,
We seem to continuously struggle with inventory counts being wrong, both in the positive and negative directions. We can't seem to narrow it down to one issue or another at this point, so I am looking for some help.
Does anyone have a process or procedure that you follow to audit why an item's counts in Lawson may not match physical product on the shelf? This is a hot topic for our team at the moment, so I appreciate any input you may have!
Best,
Adam
