Page History: Cycle Count
Compare Page Revisions
Page Revision: Fri, 21 Oct 2011 08:55
General Information
Default Menu Location: Transaction >> Warehouse Management System >> Cycle Count
Screen Name: CYCLECOUNT
Function: The Cycle Count screen is used to submit, review, and commit inventory cycle counts performed with a wireless barcode terminal or the virtual terminal program.
There are three tabs:
- Control - Submit new Cycle Counts
- Completed Counts - Review, Dismiss, and Commit completed counts
- Pending Counts - Review, Move, and Delete pending counts
 Cycle Count - Click for full size |
Control
The Control tab allows you to submit new cycle counts.
The six filters (described below) may be used to cycle count the exact items you want counted.
The
Verify Only check box may be used to verify the items are present; no on-hand quantity is recorded during a Verify Only cycle count.
Fields/Filters
Part Item Code (This is an exact match.)
- Use this filter to count one specific item
Bin Bin Location (This is an exact match.)
- Use this filter to count one specific bin
Cycle Count Code The
CC field on the
Item Master OHF tab.
Item Class The
Class field on the
Item Master Settings tab.
Commodity Code The
CommCode field on the
Item Master Settings tab.
Price Group The
Price Group field on the
Item Master Settings tab.
Verify Only Check this box if you only want to verify the item is present (No quantity will be recorded).
- This option is helpful for serialized items and unused lots (i.e. full coils)
Completed Counts
The Completed Counts tab displays all of the counts that have been completed via the wireless terminal(s).
Lines marked in red have a Count Qty that is different than the current on-hand quantity in Adjutant. You may either Recount, Dismiss, or Commit the completed counts by selecting the line(s) and pressing the corresponding button.
- The Delete button erases the count
- The Dismiss button dismisses the count and keeps the on-hand quantity the same
- The Commit button confirms the counted quantity and makes an inventory adjustment
Click the
Reload button to update the screen.
Click the
Print button to print the list of Completed Counts.
*** Verify Only counts cannot be Committed ****** Flattened Serial counts cannot be Committed ***Pending Counts
The Pending Counts tab displays all counts submitted to terminals that have not been completed.
You can Move or Delete counts by selecting the line(s) and pressing the corresponding button.
Click the
Reload button to update the screen.
Click the
Print button to print the list of Pending Counts.
Recommended Process
The
Control tab should be used to submit counts for the required inventory items. This is typically done by using the
Cycle Count Code, but any combination of filters can be used.
Once the counts are submitted, you can use the wireless RF terminals to view and count the inventory.
If using paper and the Virtual Terminal program, you can print the Cycle Count Worksheets from the Pending Counts tab. The default form is sorted in the same way the Pending Counts grid is sorted and includes the tracking number required for data entry into the Virtual Terminal.
Prompt 58 on the terminal is used to submit the actual counts.
The Completed tab should be reloaded to view all inventory counts after they have been submitted.
Rows that are not highlighted can be committed; the count quantity matches the system quantity.
Rows that are highlighted in RED or ORANGE can be recounted by selecting the rows and clicking the Recount button. This will delete the original count and resubmit it to the Pending Counts.
Rows that are dismissed will not be changed in inventory.
Rows with differences that are committed with be adjusted in inventory. The item's Inventory Control account and Inventory Clearing account are used in the adjustment transaction.
Please note the
Verify Only and
Flattened Serial counts cannot be committed. Flattened Serial counts that do not match the total on hand quantity must be handled with adjustments outside of the Cycle Count screen.
