Count Reconciliation screen

For accurate, serialized inventory reports, just scan everything in your physical inventory and let SETS compare this to your billing system. SETS will automate this process and create reports that are easy to interpret. The report types include:

1. Matched: These are the serial numbers whose scanned site/location/status is the same as what the billing system shows.
2. Missing:These are the serial numbers that were not scanned in the warehouse, but were found in the billing system.
3. Wrong Stat/Loc: These are the serial numbers that were scanned as one location/status, but found in a different location/status in the billing system.
4. Unknown SN: These are serial numbers that were scanned, but not found in the billing system. If you run a report and things aren’t where they should be, you can quickly take the results and have SETS send your equipment to where it’s supposed to go—all without rescanning a single serial number.