Physical Inventory Count
In Physical Inventory Count, all items will be counted.
Define Physical
Inventory: Navigate to Counting > Physical Inventory > Physical
Inventories à
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
