To Recount Supplies:
Select the supply item to be recounted.
Select the New In Stock Qty field, and type the new quantity.
Click Recalc to recalculate the other fields in the window and update inventory information.
Click Save to save the changes and close the window.
Tip: When an item is recounted, it is recorded in the General Ledger as either a supply growth or supply shrinkage in accounts 4410 and 5410 respectively.