When from every place counting is complete then from reconciling module you can complete whole counting (invoice).

1. Go to Inventory count module.
2. Open reconcile.
   
   
3. From recall all the places counting within the invoice.
4. If anyone place counting remains to reconcile, Invoice can not be complete.
5. All the items listed in reconcile.
6. From reconcile, you can not change item quantity or can not delete the item from invoice.
7. Only you can view (All, unmatched, matched, uncounted).
8. Apply complete.
   
   
9. When complete invoice displays two options.
10. When you select “send uncounted data” then popup display for select/unselect department.
11. Department you select, all uncounted item quantity set in qty OH field in store.
    
    
12. If you select “Ignore uncounted data” Then only counted item qty change, uncounted item QTY OH will not change, they will remain as before counting.