- Joined
- Jun 11, 2018
- Messages
- 4,227
The way I ran inventory was always avoiding loss in margins You do that by making sure your price change labels are activated and up, pull and ship all ir, send all your salvage crc to sweep ( I know most stores won’t have truck/trucks the day of inventory but I do). When they get to items that are online or re-wrap it will be a sku check , put it down in the financial with the $$ ( and only after that you can put it in the compactor for all I care😉) in other words let it go to be counted and added to the financial before you defect and get nada