At the end of the month, we can perform a physical stock check and then book this transaction in the Physical Inventory window. To speed up the entry process, we can use the Import Inventory feature.
As mentioned in the Stock counting and reconciliation section of Chapter 8, Managing Inventory, when utilizing Physical Inventory activities, we have two options for Inventory Type: Inventory Difference and Charge Account. Unfortunately, this Import Inventory feature is applicable only to the Inventory Difference option of Inventory Type. We cannot use the Charge Account option of Inventory Type here.
Creating the Inventory Import Loader Format
In the Import Loader Format window, we'll add the following information in the Import Format ...