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The Physical Inventory Add Sheet is simply a fill-in-the-blank form which is used to “take inventory” of items which are not yet setup in Total Office Manager.  The report is used to record the following inventory item information:

  • Item Name

  • Preferred Vendor

  • Description

  • Category

  • Warehouse (multiple, if applicable)

  • Physical Count (per warehouse, if applicable)

To take inventory of items already entered in the system, use the Physical Inventory Work Sheet (see related topics, below).

Form Access

  • From the main menu, click Reports | Company | Items | Physical Inventory Add Sheet, or use the Report Navigator.

Report Options

There are no user configurable options available for this report.


Below is an example report (which may have been cropped and shrunk to conserve space).

Related Content

Reports – Physical Inventory Work Sheet