Enter Cycle Counts
To process a cycle count.
1. go to cycle count sheet and select the quantity to count, department and warehouse.
2. go to enter cycle count and select count date and warehouse and enter the quantity counted.
3. to print the cycle count variance report select the date and warehouse, check if quantities are correct. The variance report MUST have the printer output selected before being able to post the cycle count.
4. Post cycle count with the correct date, warehouse and select items then post count.
Enter the date, usually to-days date.
This date will also be required to enter the cycle count quantities
This table will be filled after pressing the Select Items Button. Then enter the count as per cycle count sheet.