Inquiring on inventory variances

You can use this procedure to inquire on inventory count variances that exist in the Inventory Control application.

Procedure flow: Inquiring on inventory variances

To inquire on inventory variances

  1. Access Update Variances (IC175).
  2. Add a job name and description.
  3. Select the company for the variance inquiry.
  4. Select the select ID for the variance inquiry.
  5. Select parameters to define how you want the job to run.

    Use the following guidelines to enter field values:

    Update

    Select No to run an inquiry on inventory variances.

    Acceptable Accuracy Percent

    Type the accuracy percent for variances that you will accept for the select ID.

    Caution: 
    Make sure that you have selected No in the Update field before you submit the job. You cannot reverse the changes once you update variances.
  6. Submit the job.

Related reports and inquiries

To Use
Print a list of explanations for count variations by reason code Variance Explanations (IC284)
Print a list containing the accuracy progress for movement class 1, 2, and 3 and special cycle count classes including totals Accuracy Progress (IC286)