A SAM inventory count organises the reconciliation from end to end: you define a scope, count, then process each discrepancy line by line before closing. No correction of the register happens without validation, and every adjustment stays traced in the reports.
According to the software documentation, a count is created on a precise scope (a stock, a user or a location), which can be refined by category. The items concerned can be locked during the count: they can no longer be moved or lent, which freezes the reference base. A "blind" mode hides the expected quantities from the people counting, to limit bias.
Once counting is over, the count moves into the adjustment phase. Each discrepancy is accepted or ignored. For a missing item, three options exist: leave it unchanged, move it to its actual location, or archive it as lost. The inventory reports (count summary, discrepancy detail, adjustment audit, accuracy by category or by location) rely on the SAM reporting module. Note: the availability of inventory counts depends on the licence chosen; the exact scope is confirmed during a demonstration.