Use this form to print the Counting act (INV-17)and Certificate (Appendix to INV-17)reports.

Open the form

  1. Click Accounts receivable> Periodic> Account receivable counting

    –or–

    Accounts payable> Periodic> Account payable countingto open the Counting actform.

  2. Click OKto open the Counting actdialog box.

  3. Click Yesto open the Account receivable counting linesform or Account payable counting linesform.

  4. Click Print> Counting act (INV-17)

    –or–

    Print> Certificate (Appendix to INV-17).

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

General

Set up the inventory date and document number of the report.

Official

Set up the officials' names, positions, and titles.

Fields

Field

Description

Counting date

Select the inventory date.

Document

Enter the document number, which is the reason for inventory.

Position

Select the position title of the official.

Job title

Select the job title of the official.

Employee name

Select the name of the official from the list of company employees.

See Also