Sequence for updating records

The sequence for updating records is as follows:

  1. Update the cycle count status of the detail record.
  2. Click Save.
  3. If you update the status of the detail record to Posted, the application performs the adjustment and updates the inventory to the count in the cycle count record. If you do not want the application to perform the adjustment, update the status to Not Posted.
    Note:  Errors should be reviewed and updated daily to make it easier to view the errors generated from the next round of counting; however, you must have permission to perform cycle counts (select Configuration > Productivity > User Permission).

    See the Configuration Guide for more information.