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Accounting Procedures Manual
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The Inventory Count Policy Procedure offers guidelines to ensure your physical inventory count and inventory ledger is consistent.

This inventory count procedure applies to all inventory stock from back room, warehouse storage, off-site usage, demonstration or customer loaner purposes. It should be utilized by the inventory control manager and purchasing, sales and marketing, accounting, accounts payable and receivable and warehouse personnel. (12 pages, 2866 words)

Activities Covered in the Inventory Count Policy Procedure

• Inventory Types
• Preparation for Inventory Counting
• Period End Cutt-off
• Completely Physical Count-Cost (or "SKU") Method
• Complete Physical Count-Retail Method
• Cycle Count

Forms Included in the Inventory Count Policy Procedure

• Inventory Count Sheet Form
• Inventory Tag Form