Generating the count records for New Physical Inventory ID

This screen enables you to create count physical inventory records after you specify the parameters for the count on the New Physical Control screen. These count records are updated during the physical inventory process for the selected count teams as the quantities using RF.

The setting must be done when the Owner configuration is used during Build Count process at the Warehouse level:
  • If the Automatic Hold and Release of locations during New Physical Count Process check box is selected, locations are placed on Physical Inventory Holds.
  • If the New Physical Inventory B Count Creation and New Physical Inventory C Count Creation field values are set to Every Location, B and C counts are generated for all locations included in the filter.

To generate the count records:

  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 record.
  4. Click Build Count Records from the Actions menu. The count records are created after the successful validation.
    Note: The system verifies if any control numbers for the inventory is pre-allocated, allocated, picked or demand allocation.