Cancelling counts for new physical inventory ID

This screen enables you to cancel counts by setting the status to Cancelled. You cannot modify or post the counts with the Cancelled status.

To cancel counts:

  1. Select WMS > Execution > Cycle Count > New Physical Inventory ID. The New Physical Inventory ID screen is displayed.
  2. Click Search. The list of new physical inventory records is displayed.
  3. Select the required New Physical Inventory ID which is currently on hold.
  4. Click Cancel Count from the Actions menu. The counts are cancelled.