Login to CH QB 

Click on Invoicing

Click on Products and Services

Search for the item in question

Sometimes you will see a double item. If this is the case, this will mess up inventory. Bring this to Morgan's attention

If not, the click on the Edit Down Arrow

Click Run Report

Find the last Inventory Count and work forward from there.

Questions to Ask:

If you received an order between the last inventory count and the most recent, did the vendor send all of the products?

To check this, go to the CH Invoices to Enter channel and find the order to check on what was received.  

Did the Shipping Clerk receive the correct amount of product to match the PO?

Have all of the PO's been received and paid for?