7 Dec 2023 | Windward Software
Part 2 - Get Your Inventory Ready for Year End: Master the Big Count Method
This Windward webinar as a continuation of a series discussing inventory management and readiness for the year-end within Windward System Five. Scott from Windward Software provided context on understanding count batches, using the variance report to check the accuracy of stock, and dealing with common challenges like oversold items and the yellow lines that appear when processing a batch.
- The conversation started with an introduction to the session and a quick review of previously covered topics.
- Scott from Windward Professional Services was the main presenter (0:23).
- The session focused on understanding count batches, common misconceptions, and how to organize and process these batches (2:02).
- They also discussed the importance of using a variance report to determine how accurate the stock count is at year-end (2:09).
- Scott demonstrated how to create a master list for counting and the significance of doing it right before the actual count to avoid discrepancies (10:27).
- The discussion also covered the different ways to sort and filter inventory for counting. The most common filters are by categories of products, suppliers, or brands (9:38).
- The session also went over how to handle oversold items (8:42), and how to clear yellow lines that appear when processing a batch (23:55).
- It was recommended to review the variance report before saving and processing the batch to ensure that the stock adjustments are accurate (20:58).
- Kyle took over the presentation to share some free resources and professional services available for additional help and guidance (27:18).
- They recommended starting with a Business Efficiency Check for the new year (29:07).
0:09
All right. Welcome, everybody. This is part four of our year end webinar series.
0:15
This one is Get Your Inventory Ready for year End or two, So it's part for the series, the Part two of inventory readiness.
0:23
And this one is the big count method. Our presenter today is Scott Roxanne's from Windward Professional Services.
0:32
Thanks, Kyle, and thank you everyone for coming.
0:36
So, today, just for a quick review, these are the topics we've covered so far.
0:41
We've talked about dealing with your day and procedures, dealing with your inventory leger and your stock inventory, which relates to this conversation today. And last week, we talked about how to use scanners.
0:56
So although they're, they're bound to come up in the conversation, the conversation about scanners, if you missed that, would be in the recording from last week.
1:06
Today, we're going to talk about how you count with paper, and also how you complete the count, whether you used paper, or E scanners, Or actually, this would be the same if you hired someone to count your inventory, as well, like a third party company.
1:22
The last step of it will go the same, no matter which approach you use, So there'll be a little bit of review if you were here last week, on how to build an accounting list, or account batch.
1:35
And then, we'll dive into how to kind of finish things up.
1:40
Next week, we'll do some custom reporting, that can help you grab the data out of system five.
1:47
Our objectives for today's presentation are number one, to understand count batches, and I'm gonna go through some of the common misunderstandings and misconceptions with organizing your account into a batch, and processing that batch.
2:02
Different ways you can sort or filter it, depending on your business and your workflows, what makes sense for you.
2:09
Also, I'm going to encourage you to use your variant's report, which we'll review, to determine how close you are when you count, so how accurate your stock is to your account at year end.
2:25
And we'll talk about the accounting effect of your inventory account once you process it.
2:31
So we'll cover all these topics.
2:35
And we'll probably end up running into a couple of little gotchas that you're likely to run into in your account, such as the pesky yellow lines. You see when you process your batch.
2:44
So this is what I'd like to encourage you to do when you count this year, or this quarter, or this month is, keep track of how many pieces you counted or how many dollars you counted as you prefer. And how many pieces, or how many dollars system five told you you would have?
3:03
So your expected versus your actual, and keep that as a KPI, year over year. Or if you do this more frequently, month over month.
3:12
And try and optimize that as much as you can, Use it as a guiding factor to help you keep an accurate inventory.
3:22
So the first concept we're going to go through, it is the count batch.
3:29
So this is the list of things you're going to count, and I think at this stage, we're going to jump right into.
3:38
System five, and I'll just show you exactly what I mean.
3:42
So if you're using the Inventory Counting tool, first of all, where do you find it, in case you're new?
3:48
Is here under Inventory and Purchases and Physical Inventory count?
3:59
Now, the first step that you do, whether you're counting with scanners, counting with paper, or, even if you've hired a third party company, to count on your behalf in any of these scenarios, the first thing that you do, right before you count, and not long before you count, immediately, before you count, is create the Master List, which we call a Count Batch.
4:24
And to do that, you click the New button right here.
4:27
I'm going to make a new one right now, but for demonstration purposes, I'm also going to use the one I created last week.
4:35
And I can filter, I can give this a name here, although I find the date is really quite helpful. I can filter it by department if that's something I need to do.
4:45
And most of the time, unless you're brand new, you're doing a periodic stock count, which means the system will tell you what it expects to find, and then you'll go count what you did find, and we'll compare the two.
4:58
An un initialized stock count is used.
5:00
If you've never used the system before, or if you're restarting your data, and the system won't tell you what it expects, you just tell it what you find and it adjusts.
5:12
This is more rare the unknown initialized Stock Camp, So we can do a periodic.
5:18
Now, before I build, hit the build button, I may want to review some of the options and filters I can use to choose which inventory I'm going to count.
5:31
Both which types of products, or which vendors or products.
5:34
And specifically, how much of it, depending on how your business is organized.
5:40
And a lot of this has to do with how you stage customers product for delivery or pickup.
5:48
When it's reserved, Are you counting the stuff that's reserved as a big topic here?
5:55
So, let's just look through these options here. Now, this, for those of you that were here last week, this is a little bit of a review.
6:03
Here, we can see a lot of toggles that you might use to determine which inventory it is you're going to count.
6:11
The, I'd say the second one here is a very common decision point for many different businesses.
6:19
Am I counting the stock that's unworked quarters?
6:22
So for most people, that's product, that is reserved for customers.
6:29
Am I excluding that? Meaning, it's in a separate area of my warehouse?
6:33
Staged for delivery or pickup and I'm not going to count it?
6:36
Or is it mixed in with my regular stock?
6:39
And I need to uncheck this box and then make sure I counted.
6:44
So if you, you want to make sure you get that right, probably the best thing to do, well, it depends on your workflows.
6:52
If you stage your orders for delivery, then you're going up.
6:59
Just decide whether you're gonna count them or leave them out of it.
7:05
It's the same with special order stock.
7:07
That usually the two, the two go together.
7:12
It's the same with RMA. So in case you use different terminology, what we're talking about here is warranty product that's going back to the vendor.
7:21
Is that, are you counting that as part of your count? Or excluding that because it's in a separate area of your warehouse or showroom.
7:30
And stock marked for deletion similar.
7:32
Those are discontinued products, but you may still have them, so you may want to count them.
7:38
Those are all very common.
7:41
Couple of other filters here that may come up for you ARR the include oversold button so if you have oversold and I actually would like to know this.
7:56
I would like to know this, I'm just gonna run a quick poll here.
8:04
Sueno, how much time to spend on this today?
8:06
So, let me know if you do oversell often.
8:23
Pardon me.
8:34
So most of you do, so we'll spend a little time on the oversold.
8:42
If you oversell, then most likely what you're going to want here is too.
8:48
Leave this text off like blank, leave it blank.
8:52
So, we can get rid of those oversoul it's for you.
8:55
I'll show you that I'm going to ticket on here to just show you the difference. So, we'll make a couple lists real quick.
9:01
And you may also if you use the toggles for example, exclude Stock on work orders.
9:09
And then, you may want to run the second batch after you run the first one to exclude items from other batches.
9:16
So you can have two batches at once but most of the time you want a batch that includes everything you're going to count.
9:24
In my first example, I'll show you what happens if you tick. Include Oversold.
9:31
You can also use a filter.
9:32
The most common filter people use would be either filter by categories of product.
9:38
This is a good way to cycle, count, or count my furniture in January and my appliances in February, for example.
9:47
Creates shorter lists, but, of course, not Evolve product.
9:51
You can also filter by supplier if your showroom or warehouse is organized by supplier that makes sense, same with brand.
9:59
And if you do use location codes, then you can filter by location codes by typing in the start and end code.
10:08
That's a little bit less, less frequent. I see people doing that.
10:16
So I'm just going to run an unfiltered batch, but I will, just, for demonstrations, include the oversold here.
10:22
I'm just going to hit build.
10:24
Now hitting that build button is an important step.
10:27
And the reason it's an important step is at that point in time, Windward takes a snapshot of your inventory data and puts it on this list.
10:37
So, at this point in time, when I hit build, believes that I had these 21 old antique recliners.
10:46
And when I processed my batch later, if I put a different number here, it's going to backdate that inventory quantity to the current point in time.
10:56
Which means, it's very important.
10:58
You hit the Build button right before you go count, and that no more sales or receiving happens while you're counting.
11:07
However, as far as typing in the 19, they're like, I just did.
11:11
That can happen 2 or 3 days later, and it will backdate it.
11:16
two, the current point in time, when you hit build, that's a little bit of a common misconception. You don't. What you don't want to do is count and then hit build. You want to hit build, and then count.
11:34
So in this example, I'm going to just sort here because I did include oversold.
11:46
So when you include oversold's when you tick that box and you will see this on account that's going to affect a lot of you.
11:55
Now if I were to put a one here what you can see is the system is going to adjust for that oversold. If I say I have one.
12:04
It's actually going to add to the stock to overcome the oversold.
12:12
And that may not be what you want.
12:16
The alternative to this is to not include the oversold in which case this same number would put.
12:23
Just one into stock. The only way for me to really demonstrate that is to show you so I'm going to save this batch.
12:30
And then very quickly, I'm going to close right out, and I'm going to build another batch.
12:47
So at this time, I'll leave this off. And I think for the majority of you, you'll want this unchecked.
12:55
Scott, there's a question that's kinda timely right now.
12:58
But question one is, Why would you need to do another batch seen problems?
13:06
You wouldn't do, oh, thank you for the question. Thank you, Kyle. And thank you catch it. So usually people do two batches when they're doing something like this.
13:14
The first Batch excludes all product, Armoire Quarters.
13:20
Then they create another Batch right afterwards.
13:24
That has that unchecked. And then that Batch would represent all product onboard quarters.
13:29
So this gives you two separate lists, one of the product that's not reserved for customers, and one. That is, that's the most common example.
13:40
Of why you'd use two. That's the only one.
13:43
I have actually seen two batches.
13:46
So I'm worried about if you have multiple locations for an item within the warehouse, near just scanning a section at a time, and making those batches, or is that a different use case there.
13:56
That's a good question, ..., and that's probably a common misunderstanding there.
14:00
So if a product is on your batch, then you need to count it in all locations when you do that.
14:08
So that is something that normally say you have product that's on your showroom floor and in your warehouse in two spots.
14:18
Typically, that's done, if you're using scanners with separate scan batches that all add into the primary count batch.
14:25
But let's say you have that same scenario, and you're not using scanners.
14:28
If I have, say, these dark green recliners, here are these 21 of them, if they're on a Batch?
14:36
I suppose if I had, say, 10 Anwar Quarters and 11 in my regular inventory, then if I excluded the work order, just here would be asking me to count the 10. And then my second batch would asked me to count the 11.
14:53
That makes sense.
14:56
It's a little tricky to verbally say a guess.
15:01
Most of the people I help they run one batch and include the Word Quarters count everything, or exclude them, and just go verify that the work quarters have the correct amount set aside.
15:18
See the other question there. Thanks Glen.
15:21
How do you open a previously saved count batch? Well, I'm going to do that right now so I'm going to close this batch.
15:28
And if I want to find Account Bajaj go click the binoculars up here.
15:34
And here's the different Count Badges for the demonstration. The latter part of our demonstration today, I am going to use the Count bacha created last week because it's got some stuff filled in for us.
15:45
So that's number nine, you can see the date.
15:50
So the date and time is usually a good indication of which one you want to use.
15:54
You just double click there.
15:56
And here's my account patch from last week's webinar.
16:01
So from here, you can see what happens if I do not click the oversold button because I didn't when I built this batch.
16:09
So you can see that even if I look at the oversold product, here it is.
16:19
Sorry, this isn't the oversold product. Let me go one more time.
16:28
You can see that it doesn't include it here. So even if this product is oversold.
16:36
It will just adjust it to the number that I want it to be the product still on the list. It's just not including the oversoul difference.
16:46
So this one's actually oversold by one.
16:50
However, it's not adjusting it by two, when I put one to stock, just by one.
16:57
Yes, Wanda, there is a recording, we'll show you where to find those at the end.
17:01
So in this example, this batch they use from last week, this batch, was created and multiple scanning scanners were used to fill in a lot of it.
17:12
What I want to show you right now is once you've created your count batch and you've counted, if you're counting on paper, sometimes you need a good way to sort this, or filter this to arrange the people who are counting. So.
17:27
So, for example, you can click the column headers and print out by part number, which product, you want someone to count, so that when you print the pages of your account and hand them out to people, they go in order.
17:42
You can also do that by category. That's a common way to go about it.
17:46
Or by vendor, over here on the right is a common way I've seen, as well.
17:51
If your goods are organized by vendor, no matter how you go about it, you hand out the counting sheets, everyone counts, and someone's typing in what they find, as they come back to you. And that can take some time.
18:07
So here, you can see how many times you've input account.
18:13
So I was using scanners, but, still, it's the same with paper.
18:17
I typed in a number into this area, three different times, for different types, just once like that.
18:27
So after you gather everyone's count sheets and you type them all in, which is a little bit time consuming, then you're inevitably going to have some areas where you have links.
18:41
Now, these are a good hint that you might need to go and double-check or that something was missed.
18:45
For example, if my Futons here, if no one's brought me back account with some futons, I suspect I should send someone back to that area of my warehouse.
18:54
But maybe there was zero, The system wants you to type in something to verify that you've checked, even if it's zero.
19:05
Now you may have many zeros on your list and to quickly fill them all in, you can use this zero uncounted items tool right here.
19:17
If you choose zero only out of stock, then it's going to the system will look for anywhere.
19:23
There's a zero, like, say, right here, and it'll put a zero there for you.
19:33
So fail, zero, now, it'll whip through the whole sheet for me very quickly, and fill in, zeros.
19:40
So that's a good thing to do as long as you really believe that that has been looked at.
19:45
And there was in fact, Nutt.
19:48
Then you're going to have the situations where the system thinks you have one.
19:52
But you found zero, or no ones brought anything back to you.
19:56
So you could send someone a double-check, but once you're sure, you're gonna want to change this toggle on the left to zero all.
20:04
And when I do that, even if there's a one here, it fills in the zero there.
20:14
Like that.
20:18
And I think the next question I'm going to address in a moment here.
20:27
So you go through and fill everything in. Now at this stage, there's a couple of things we'll we'll talk about.
20:33
one is just, what are the steps that you do?
20:36
And second is, what are the steps you do with two to clear, your oversold out of the system?
20:45
So first, the next step, you do, and this is very important for your accounting's before you Save and Process Your Batch, which does the stock adjustments all at once.
20:58
You want to review this variance report, so you click on Variance Report once you think you're ready.
21:04
You hit View, and you review this report.
21:08
This is where we encourage you to use a KPI, look at how many items were counted, and how many were expected. So, it expected me to find 537. And I only found 87 a difference of 450. So my ratio, my KPI wouldn't be very bad.
21:27
I'd want to make sure that I tighten things up, or go back and count again.
21:32
If you've got a lot of a big red number here, chances are you miss something.
21:36
It's the same with the red number on the right for the dollar adjustment.
21:41
You want to make this close, or you want to kind of understand why.
21:46
So you want to make sure you're comfortable with this adjustment before you process your batch.
21:51
Then you probably want to save a copy, either by printing it right here or buy, exporting it to Excel.
22:02
Once you're happy with that you're gonna go back to your account entry.
22:08
And you're going to process the batch now If you'd like to get rid of your oversold.
22:16
Then you want to click this if you want the oversold to go away entirely katja.
22:25
Then in the first step when I build my count batch I want to have that blank.
22:34
Then when I process my count batch, I want a ticket here that will make the oversold number in the inventory item go away.
22:42
Wanda, good question, Abbreviations, get everyone, what's a KPI? A KPI is a key performance indicator.
22:52
Some people love them.
22:53
Some people think they kill productivity and innovation, but they are very useful in keeping people inline.
23:03
So, it's a good way to track whether you're being effective.
23:13
And I do have to apologize, I'm not going to be able to go through every scenario, so if you want to zero out the oversold, so they go away and they'll come back you un, you leave it unchecked here.
23:28
And ticked there, sorry, Ticked right there.
23:34
So I'm going to do that.
23:35
I'm going to process this batch assuming that I'm happy with it, because I think I'm gonna get some yellow lines, and I know you guys aren't going to.
23:45
Run into that.
23:50
Now I tried to process my batch.
23:51
I got a warning message saying, oh, I can't, because there's some errors.
23:56
And it popped on some yellow lines.
23:59
Now this is one of those scenarios where there's a lot of reasons you might get a yellow line. But the most common reason is this.
24:06
The system is trying to reduce the stock level below zero.
24:12
And so it's stopping you from doing that.
24:15
It's you'd have to go look at the beige Luv seats, inventory record, which you can do by double clicking.
24:21
It's trying to do a adjustment.
24:28
And there are not going to be two there for it to adjust out.
24:31
So if I look at that item.
24:36
There's only one available.
24:41
Now, every item is going to have its own reason for that. That probably means that's another good reason to double-check if you're looking for a fast way.
24:52
To get rid of the yellow lines, here's my advice. I've done this with a few people.
24:57
Right click and export this to Excel, It'll keep the yellow.
25:03
Then to finished processing, just delete these lines off like that.
25:08
Probably have a couple.
25:16
I think I created a couple on purpose, Then I can process again.
25:24
It's a big topic, guys, I'm I'm afraid it's hard for me to go through everything.
25:27
But after you process the batch and it adjust your stock, it is very important again to go to the variance report and print it or export it to Excel.
25:42
So couple, we're gonna go into questions. And then Kyle is going to give us a little walkthrough of what you might do if you're looking for a little more help.
25:51
So I see the questions here.
25:55
By making the oversold's go away so say your stock quantity was that that will end you count one.
26:03
So it's a difference of six if you think about it one way.
26:07
If you put the one in if you clearly oversold, the stock, value in your system will go to one.
26:13
And the oversold's will go away.
26:16
If you include the oversold and you put the one on there the system will add six into stock to overcome you're oversold and the oversold's will stay in the system.
26:26
So either way you have one available for sale.
26:31
one of them keeps track of your oversold.
26:34
They think there isn't it a reason someone might want to do that.
26:37
But I think most of it most people want to just get rid of them which means again just because I know this comes up with everybody.
26:43
And it's confusing every time to get rid of them leave that blank.
26:50
And here in the processing of it, whoops, now I've gone ahead and processed. Tick, clear, oversold.
27:02
I would suggest that this is, you know, processing this properly is a key way to keeping your ledger in, in line with your inventory value.
27:13
And if you're having a struggle with that, it's a good time to get some help from my department.
27:18
With that, I'm going to hand it over to Kyle to sort of wrap things up and show you some promotions that we have on products and services that might be helpful to you. And I really appreciate all of you guys coming. I hope that your year end is getting lined up well for you.
27:38
All right, Thanks, everybody.
27:42
The last week, this part didn't go so great, because my mic wasn't working, but, I think we're, we're good, right?
27:49
Great stuff, I hear you.
27:51
No, perfect, OK.
27:54
All right, so this time, we do have some free resources. We hope that we were able to give you some great value today.
28:01
But you might, you might need some guidance here, so we have some three things here. So there's the quick reference guide. In the quick reference guide, there is a section for the physical inventory count.
28:13
Uh, we get to that fairly easily just by typing in ... dot com slash guide. It should direct you right there, and we can navigate new physical inventory count command.
28:25
We do have the customer care knowledge base. There is a physical inventory count strategy.
28:30
Um, piece of Knowledge base, Content, 10, there.
28:35
Then, there's also, though, Winberg Learning Academy.
28:38
When you get into the Winberg Learning Academy, we recommend using the search by tag function. There is the function called inventory count, and there's lots of videos and stuff there.
28:47
That's how you can watch and guide you through some of these things.
28:56
And, of course, we do have our professional services team, Scott, as a part of that team, and they have quite a few count. They have a catalog of services that are already kind of pre configured for you to choose from.
29:07
We recommend starting with the Business Efficiency Check in, maybe not at this time of year, but first of the year is coming up, and be a great time to check in on how things are going.
29:18
They also do custom programming, where we can build new solutions.
29:22
We're able to solve unique business problems for you that may be specific to your business, or your business type, then, also, our brands.
29:32
So, if you have a range of functionality that you weren't train on.
29:35
If you have a new person that you'd just like to get spun up, the great way to use up our plan, where we can get expert advice to that person's role, or that individual person, Then, of course, we also do project management.
29:53
And, again, while we think we may have given you a whole bunch of value, we're still gonna give you a little bit more. We've got a coupon right now that goes through the end of December, that is 10% off of any of our professional services.
30:05
You can get to the professional services catalog by going to WeWork soccer dot com slash professional services.
30:16
And you can use that for, either, not setting up Android, when we're scanning app.
30:21
If you have a zebra TC 426, you can use that in conjunction with system five. What was shown last week's webinar.
30:31
Or, we also recommend the inventory efficiencies brand, especially if you're on this webinar and you probably have a lot of questions about how to do an inventory.
30:38
That's exactly what this this specific plan score begin.
30:44
You can go to windward software dot com slash professional services dash catalog and that'll get you right to the catalog items And we actually have a way that you can purchase them right on our website.
30:57
So you can either go to your account manager for these deals, or go to our sales, that one word, software dot com site, And use promo code webinar for an additional 10% off of the inventory efficiencies, and month and year end plans, that we're gonna really get that through tomorrow.
31:17
We'll show you how to get there.
31:19
So this is sales that, when we're ...
31:20
dot com, here's that inventory efficiencies.
31:25
You can see that we already have the 10% off. It's already prepopulated.
31:29
And then once you add this to your cart, you could checkout, But in your details there, can you answer the webinar?
31:41
Coupon code, it takes an additional 10% off for you.
31:44
And that won't be available for the inventory efficiencies, and also the, uh, the month and year end plan.
31:54
All right.
31:55
Scott, do you get any other questions that are on there?
32:00
Yeah, I was just trying to answer those by chat.
32:05
But here's the closing remark I'll make Is this one question Thank you, Christine, for the question. What affect is processing the batch have? Processing? the batch has an important effect. It changes your stock on hand, which is what we're up to.
32:23
However, what it doesn't do, Christine, and everyone else, is it does not change your accounting.
32:29
The variance report, I was stressing there keep a copy of that is what you use with the advice of your accountant or bookkeeper, to adjust your ledger, to be the same as your inventory value.
32:45
And so just keep in mind, when I process the batch, it changes what I have on hand available for sale, But it does not make an accounting adjustment.
32:53
You need to make one of those as well, and the Variance Report is your guide to doing that.
32:58
Wanda had an excellent question, as well, is it possible for more than one person at another computer to do the data entry at the same time?
33:07
So with one big count batch, no, it's not, The one count batch open, Only one person can be editing it at the same time, want a good strategy, or a couple of different strategies?
33:18
Here, have more than one Batch, so, for example, have one batch of the furniture, and one batch of the appliances, one batch of the recliners in one batch of the beds, and then you have to count batches.
33:34
And two people can do data entry then, or if you review the webinar from last week on scan, batch isn't using scanners.
33:42
That can help, with data entry, as well, the scanners themselves.
33:45
And even if you use scan batches with manual data entry, it can help, But multiple count, batches is probably the way to go. Just going to see if there's anything else trailing.
34:00
Glenn's asking, Thank you Glenn. Can you import the account if you have an electronically and account batch?
34:06
Yes.
34:07
It does depend a little bit on how, where the source of the file is going. So, if it's coming from a scanner, then you have to make sure that the scanner and when we know how to talk to each other.
34:18
And if it's coming from Excel, you just need to check it. It still feels like it's coming from a scanner.
34:25
You gotta check in your settings.
34:28
Uh, to make sure that it knows which columns the data's in, so part number and quantity.
34:38
For most businesses, Glenn, that column one is Part Number Column two is quantity.
34:51
And Joe, good question, This relates to the last one.
34:55
Joe's asking, if you have a negative inventory report, do you do a journal entry to adjust the cost?
35:02
And the answer is yes.
35:04
You want to adjust your ledger to be the truth after your inventory account. That could mean adjusting it up or down.
35:10
And again, I'm not an accountant or certainly not your accountant.
35:15
You want to get advice from your accountant when you make that big year end entry.
35:20
And the variants report is your justification for it, really.
35:27
And Marilla, that's an excellent question, too.
35:31
Can inventory count be done by location?
35:34
Yes.
35:35
And there's more than one way that that's arranged.
35:39
If you have departments in your software, those can indicate different locations.
35:45
If you have location codes, like bin location codes, then you can arrange your account by bin location.
35:53
You have to be careful, though, in that if you have product in more than one spot systems, assuming you're counting all of it, You probably want specific advice to your specific layout.
36:10
So, uh, Yeah, I think that's all.
36:19
Quite, I think we got all the questions.
36:22
The ink quickly got close there.
36:25
Yeah. If there's anybody else, we can, we can certainly follow up after the after the show as well.
36:32
Yeah, thank you.
36:33
Thanks everyone, for coming and next week, we're going to talk about three key reports you can customize in system five to help you get data out that might be helpful in your area and procedures.
36:44
I'm going to go over specifically that Design Inventory Report and the customer or supplier report and the invoice report and we'll talk a little bit about Windward Intelligence which can take your reporting sort of the next level as well.
37:04
All right.
37:05
Thanks, everybody.
37:06
Thank you.
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