Stock Reconciliation Form

How can I create a form for my employees to complete a stock reconciliation? We typically do a twice a year inventory and I would like to print an excel speadsheet to hand to them for counting. I would like to be able to then upload the spreadsheet for the reconciliation. You would need the item list to make this happen, so how do I go about this?

https://frappe.github.io/erpnext/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html

Can someone please update the link to the solution for this question?

Or maybe link to another thread where the full explanation is still available?

As we approach the end of the year, there are many that will be looking for this kind of information.

Thanks,
BKM

https://erpnext.org/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item

Thank You!! . :grin: