Physical Inventory in Process

Select the box to freeze inventory transactions for the warehouse. Clear the box to unfreeze inventory. Before any physical inventory process can be started, all inventory transactions must be frozen.

The Physical Inventory Master file contains records that are not yet posted or validated. If an error message displays, run an Inventory Status report to determine what records haven't been posted and why. Then, void any necessary records or post the tags/sheets before attempting to remove the Freeze flag. If the physical inventory file contains unposted records, the warehouses cannot be unfrozen.