Entering count detail for an item

If you are entering counts for a catch weight item, you need to enter the count quantity and the unit cost. The following procedure gives the information you need to enter detail count information.

You enter item count detail for a select ID and can delete item freeze records for a select ID or add detail to item count records that were created in IC72 or IC74.

Procedure flow: Entering count detail for an item
  1. Access Count Count Detail (IC73.1).
  2. Select the company.
  3. select the select ID.
  4. Type the page number and line number of the item in the Position To fields.
  5. Select the Inquire form action.
  6. Type item counts.
  7. If the unit cost of the item is different than what exists for the item on Item Location (IC12.1), type the unit cost in the Unit Cost field.
  8. Select the Change form action.