During the inventory counting process,the client arranges not to ship or receive goods or segregates all goods received during the process to be labeled and counted as "after inventory."

Question

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This is a common practice to ensure that any goods received or shipped during the inventory counting process are not included in the final count, and instead are labeled and counted separately as "after inventory." This helps to ensure the accuracy of the inventory count.

During the Inventory Counting Process,the Client Arranges Not to Ship