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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 Inventory Recount
Physical Inventory Recount
Inventory/ Update/ Physical Inventory Count
Return to the Physical Inventory Count window to re-enter the fixed quantities.

Enter/verify the following information:
Release
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Field
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Function
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Location
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Select the location where the physical counting took place.
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Generated Date
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Enter the date the Physical Inventory Count Print was generated.
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Count NO
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Enter the count number for the amount of items that are to be counted. Different users can enter different count numbers for P/Ns within the same location simultaneously.
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Counted By
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The name of the user who generated the inventory count. This field automatically populates in the Query area when the user selects the Find button.
If you are counting on behalf of another user, the new user can override the Counted By information in the query area. The Counted By field in the results area will adopt the new user information for those specific counts that were entered upon saving.

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Counted Date
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The current date of when the user enters the count into the system. This field will automatically populate in the query area when the user selects the Find button. The Counted Date in the results area will adopt the same date upon saving the entered counts.
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Count button
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Note: Customized robotic warehouse machine.
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Request Tray button
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Note: Customized robotic warehouse machine.
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