<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/aab6e4a5883145b3a41b4aeb09e921b7&quot; frameborder=&quot;0&quot; width=&quot;1854&quot; height=&quot;1390&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1390</height><width>1854</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1390</thumbnail_height><thumbnail_width>1854</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/aab6e4a5883145b3a41b4aeb09e921b7-9698bfcfbc6fa4fa.gif</thumbnail_url><duration>82.7388</duration><title>Correcting Physical Inventory for Non-Serials 📦</title><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.</description></oembed>