Overview
Based on ABC class, this can automatically generate a number or random items to be processed by the reconciliation program.
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Inventory Reconciliation Automatic Generation
Fields
Date of the Last Auto Cycle Count Run: Represents the last Date that Cycle Count report was run.
The number of A Items to be Counted: Enter the number of A items to be counted in the next cycle count.
The number of B Items to be Counted: Enter the number of B items to be counted in the next cycle count.
The number of C Items to be Counted: Enter the number of C items to be counted in the next cycle count.
Do not display 0 Qty On Hand records: When checked, Inventory Items with zero on-hand quantity will not be included in the Select Items to be Counted and Generate Reconciliation Detail actions.
NOTE When a user logs in to the page for the first time, the flag 'Do Not display 0 Qty On Hand records' is unchecked by default. Otherwise, it defaults to the value saved previously when the user logs in to this page.
Select Items to be Counted Button: Click here to display the number of Items.
Generate Reconciliation Detail Button: To automatically generate the reconciliation report. This report becomes visible in the list view (inventory Transaction > Inventory Reconciliation list view)
SEE ALSO
