Finishing a physical inventory

After you have completed a physical inventory, you can transmit the results to the host or abort the partially completed session.

  1. In TWL Execution-Physical Inventory, when you started the physical inventory, the Status and Counts sections were displayed. If you leave this page open, then the data is available for review. You can determine if the physical inventory is complete.
  2. From the toolbar, click Finish Physical.
  3. For the message: First checking if the Physical Inventory is completed. This may take some time. Do you want to proceed?, click Yes.

    If the physical inventory is not complete, then this message is displayed: There is inventory left to count. Do you still want to close the physical? Click No. The Status and Counts sections remain open. We recommend you research which inventory has not been counted and request that the inventory be counted by an RF operator. Repeat the steps when the count is complete.

  4. If the physical inventory is complete, then click Yes when this message is displayed: Updating item physical information. This may take a couple minutes.
  5. For the message: Physical Complete., click OK.
  6. Close the function. Completing the physical inventory creates an STK upload to the system. The transaction detail can be viewed in WL Transaction Inquiry.
  7. Select Warehouse Logistics > Inquiry > Transaction.
  8. Click Advanced Search.
  9. Specify this information, and then click Search:
    Warehouse

    Specify the TWL warehouse.

    Process Type
    Select Stock Adjustment.
    Starting Date and Ending Date
    Specify a date range.
  10. Review the records in the grid.