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  1. Select Module > Sales > Item Stocktake.
    The Item Stocktake window is displayed for the first business unit. For example, the College business unit.

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  2. Click Image Modified .
    The Select Process Number window is displayed.

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  2. Click AnchorO_15912O_15912Image Modified.
    The Create New Stocktake window is displayed.
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  3. Select the Business Unit to perform the stocktake for. In this example, select the School Maintenance Department business unit.

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  2. Change the Process Date if the effective date of the stocktake is different to today's date.
  3. Click Image Modified .
    The following dialog is displayed.

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  2. Click Image Modified .
    The Item Stocktake report is displayed.

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  1. Click AnchorO_17231O_17231 
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  2. Click Image Modified to close the Item Stocktake report window.
    The Item Stocktake window is displayed for the selected business unit.

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  2. Stocktake the items for the business unit, as per normal. See Using the Item Stocktake window
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    (on page ).
  3. Repeat from step 2 for each additional business unit.