Counting the Warehouse Inventory

Use this transaction to verify the inventory quantities of specified items. After cycle count sheets are generated in Infor LN, you can view the count list on the scanner by specifying the warehouse order number. You can then verify the item quantities at stock points and record the physical counts in Infor LN in this transaction.

  1. Select Inventory Transactions > Cycle Count. The Cycle Count screen is displayed.
  2. Specify this information:
    Count
    The new count number after the items are recounted. When you specify a new count number, the count list is refreshed.
    Note: By default, the count is set to 1.
    Handling Unit
    The handling unit of the item.
    Warehouse
    The warehouse of the item.
    Note: You can use the lookup to select the required warehouse.
    From Location and To Location
    The range of locations from which the items are included in the count list.
    Cycle Count Order
    The unique order number of the cycle count.
    Note: When handling units are used, the application defaults the cycle count order number.
  3. Click Next. The count list is displayed.