Use the Physical Inventory Summary Report to review the results of a physical inventory. The report provides a summary for the number of counts for the physical inventory and for the number of transactions processed for the adjustment.
Report Submission
Use the ABC and Counting Reports or Submit Requests window and enter Physical inventory trend and summary analysis in the Name field to submit the report.
Report Parameters
Report Option
Choose the following option:
Summary Report
Report physical inventory summary information.
Physical Inventory Name
Enter a physical inventory name. The report shows physical inventory information associated with this physical inventory. See: Defining a Physical Inventory.
