Cycle Count Variance Report

This report shows the variance between the system's on-hand balance and the actual count entered. The report can indicate which items have a variance, and therefore require an investigation, such as initiating a recount or determining who is not entering transactions properly.

You can show only those items that have a variance. A variance occurs when:

  • The actual count was not within product code tolerance of the starting count
  • The location On Hand is not the same as On Hand when the Cycle Count record was generated
  • The item is not on the Items form
  • The location for the item is not found