Physical Reconciliation Recount

Process Flow Topics > Physical Inventory Process Topics > Is your Cycle Count Due, Do you require a Global Count, do you need to perform a Physical Count, or a Physical Audit Count? > Physical Reconciliation Recount

Physical Reconciliation Recount

Inventory/ Update/ Physical Reconciliation Recount

The Physical Count Generation and the Physical Inventory Count must be performed prior to performing the Physical Reconciliation Recount if applicable.

In order to use this option, the Recount checkbox must be selected in the Physical Inventory Count window. By selecting this checkbox, that specific record will have the option available for a reconciliation count and you can re-enter counts for specific items.

PRR_1

Enter the following search-related information:

Field	Function
Location	The location where the physical count was done.
Generated Date	The date of when the Physical Inventory Count was performed.
Count NO	Enter the count number for the amount of items that are to be counted. Different users can simultaneously enter different count numbers for P/Ns within the same location.
Qty (+/-)	Enter the variant value to locate records that contain a specific count quantity. Positive and Negative values are allowed.
Amount (=/-)	Enter the dollar amount to locate records that contain a specific dollar amount. The search can filter for less than and/or equal to your entered dollar value.

Select the Find button to retrieve the data.

In This Section

Is Recount Required?

Recount checkbox, via Physical Reconconciliation Recount

Print Recount Sheet

Count Inventory

Physical Inventory Recount

Enter Counted Quantity

Generate Physical Reconciliation Transactions Print

Do you need to enter/delete part's with a Cycle Count code?