Cycle Counting Orders History (whinh5550m000)

Field Information

Order

The order number by which the cycle-count order is identified.

Warehouse

The code of the warehouse.

Employee

The number that identifies the employee responsible for the inventory counting on this order.

Order Date

The date at which the order was created.

Transaction Date

The date on which the order was processed in the Process Cycle Counting Orders (whinh5201m000) session.

Process Cycle Count

If this check box is selected, the differences found in the warehouse inventory will be processed when you run the Process Cycle Counting Orders (whinh5201m000) session. This action adjusts the warehouse inventory registered in LN and produces a financial transaction.

If this check box is cleared, this order will not adjust the system inventory, and will not create financial transactions when you run the Process Cycle Counting Orders (whinh5201m000) session.

The on-hand warehouse inventory of a specific item can differ from the one registered in LN, even if the total inventory on hand of all warehouses is correct. In this situation, there is no need for complementary adjustment transactions. If you clear this check box, you can initiate cycle counts without impacting the inventory in LN. However, the history of processed cycle counting will be kept as normal.

History Status

The history status of the cycle counting order.

Allowed values

The order can have one of the below status:

• Created
• Modified
• Processed
• Removed

User

The user code of the ERPLN user.

User Name

The name of the user.