{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/aab6e4a5883145b3a41b4aeb09e921b7\" frameborder=\"0\" width=\"1854\" height=\"1390\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1390,"width":1854,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1390,"thumbnail_width":1854,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/aab6e4a5883145b3a41b4aeb09e921b7-9698bfcfbc6fa4fa.gif","duration":82.7388,"title":"Correcting Physical Inventory for Non-Serials 📦","description":"In this video, I walk you through the process of correcting your physical inventory run for non-serial items. I share examples of bad scans and explain how to handle high and low inventory discrepancies. Specifically, I highlight the steps to create purchase orders for high inventory and adjust quantities for low inventory. Please make sure to follow the instructions carefully to ensure accurate inventory management."}