Physical Inventory Count
In Physical Inventory Count, all items will be counted.
Define Physical Inventory: Navigate to Counting > Physical Inventory > Physical Inventories > Click on New
Give details as shown below;
& click on Snapshot. This will submit a concurrent request.
Once the request completes successfully click on Tags. Give details as shown below;
Now click on Generate. This will submit a concurrent request.
Once the requests completes successfully, submit a concurrent request ‘Physical Inventory Tags’ & give details as shown below;
This will generate a list which will then be distributed to the people performing physical counting.
Optionally you can also submit the ‘Physical Inventory Tag Listing’ concurrent program. Generally it is used for audit purpose
Once the counting is done manually, the records need to be entered manually.
Navigate to Counting > Physical Inventory > Tag Counts
Give Name & click on find.
Now enter the quantities as mentioned by the persons counted the inventory items.
Save the record. Next is to approve the adjustments. Navigate to Counting > Physical Counting > Approve Adjustments.
Click on Approve All
Next is to post all adjustments. For that Tools > Launch Adjustments
With this the Adjustments will be posted & physical counting process will end.
