Just looking for confirmation and clarification for my client.

1. WIP?  I am looking for confirmation that once the ISSUE of components happens, the component is removed from the ON Hand Qty of the Component.  And that there is NOT a step to verify the count of materials on WIP?

So my client would count only the components NOT issued to production orders.  

2.Shipments? -They WOULD count Finished Goods on shipments, that have NOT left the building, correct.  They Update IN - has not been done, so these should still be ON HAND correct?

Thanks - the documentation in Acumatica for the Physical count isn’t clear on these topics.