Post Cycle Count

<< Click to Display Table of Contents >>

Navigation:  Inventory > Stock Takes >

Post Cycle Count

Previous pageReturn to chapter overviewNext page

o 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. If No items selected and cycle count quantities have been entered then the variance report was NOT printed with the print output option selected.