Specifications

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 LOADING AND APPLYING THE COUNTS ON THE STORE SYSTEM
1. In the SOS inventory program, select Option 3 - Apply Scanned Inventory
Counts.
DOWNLOAD INVENTORY COUNT/IMPORT FILES DOWNLOAD INVENTORY COUNT/IMPORT FILES
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- Con’tCon’t
2. This will convert the file for use by the program and list it as “count.000”. The file
can now be viewed or applied to the counting deck.
3. Once the counts have been applied, you can verify them by selection Option 4 -
Enter Deck Counts Data, or by selection Option 7 - Print Preliminary Tilt List Report.
4. Complete the line listings as per a normal inventory, lock the files, create a transmit
file and send it to Barrie (Option 9).
NOTE: Don’t forget to print off the final summary after transmitting as this step will
update the on hand quantities in your store’s local stock file.
Select Option #3 to
view or apply the
uploaded counts.
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