Entering a physical count on a workstation
To manually enter a physical count on a workstation:
- Select Execution > Cycle Count > Review Physical.
- Click New. The Review Physical Inventory Detail screen is displayed in Form view.
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Specify this information:
- Team
- Identifier for the team that made the count, either A or B.
- Owner
- Owner of the counted item.
- Inventory Tag
- Unique inventory tag number for the item in the
field. Note: If an item has multiple inventory tags during multiple physical counts (within either the UI or RF screens), the latest count should be considered for the inventory posting.
Example: Item SKU1
- In the first count, the inventory tag is 101 and the counted quantity is 20.
- In the second count, the inventory tag is 85 and the counted quantity is 22.
- If inventory is posted, the count of inventory tag 85 is used.
- Item
- Unique identifier for the counted item.
- Lot
- Lot number assigned to the counted item.
- Location
- Location where the counted items are stored in the facility.
- LPN
- Unique number that identifies a container of inventory.
- Pack
- Pack code for the item.
- Unit of Measure
- Unit of measure identifying the UOM the warehouse uses to keep inventory records (smallest unit for shipping).
- Quantity Counted
- Physical count of the item.
- Click Save.
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To enter additional counts, either for a different item or the
same item counted that was counted by a different team, repeat the above steps.
Note: When RF is used to perform the physical counts, this information is created automatically as part of the count process.