Verifying Items By Inventory Tag

  1. Select Inventory Count > Phy Inventory By Tag. The Phy Inv By Tag form is displayed.
  2. Specify or review this information:
    Whse
    The name of the warehouse for counting.
    Note: This field is displayed only if the Input Whse parameter is selected for this transaction.
    Emp ID
    The employee ID.
    Tag
    The code of the tag.
    Item
    The item number and description are displayed.
    Item
    The code of the item.
    Note: This field is displayed only if the Input Item parameter is enabled  for this transaction
    Lot
    The code for the lot number.
    Note: This field is displayed only if the Input Lot parameter is enabled for this transaction.
    Serial
    The serial number to be scanned or selected for the item.
    Note: If the item is serial-controlled, you are prompted to scan serial numbers for the items. This prompt is only displayed if the Input Serial parameter is enabled for this transaction. The total quantity of serial numbers to scan is displayed.
    Scanned
    The number of scanned serial numbers.
    Note: You can select Show List to view a list of available serial numbers, or select Clear List to clear all scanned serial numbers, if required.
    Loc
    The location for counting.
    Note: This field is available only if the Input Loc parameter is enabled for this transaction.
    Qty
    The counted quantity.
  3. Select Process.
    Note: When the RS9260 check box is selected on the Feature Management page, Phy Inv by Tag feature also supports the blank tag inventory processing. This process enables the creation of new inventory records only when:
    • You clickAdd.
    • A requested record is not found during FT validation, and the user responds to the notification with a request to create a new record.