Item Replenishment Count Report
Use the Item Replenishment Count Report to review the counts you entered for items before creating requisitions. The report includes items if they are assigned to a subinventory included in the count name and had a count entered. You can also use the report to validate the source information for the replenishment before you run the requisition process. The requisition process uses the source information to determine whether to create an internal or purchase requisition. The report prints the replenishment count depending on the option you chose when you entered the count in the Replenishments Count window. Oracle Inventory compares the count and on order quantities to derive the reorder quantity.
You can use replenishment counts for items where you do not maintain quantities and you want to enter a count and create a requisition for replenishment. For example, the types of inventories that you would not track are cabinets located in work areas containing expensed items, or low cost asset items in free stock bins. In a two-bin system, you start with two containers. You use the items in the first container until it is empty. When you open the second container, you place a replenishment count to replace the first container. The count you enter signals the beginning of the reorder process.
Report Submission
Use the Planning and Forecasting Reports or Submit Requests window and enter Item replenishment count report in the Name field to submit the report.
Report Options
Count Name
Enter a replenishment count name. You define replenishment count names in the Replenishment Count Header window. See: Entering Replenishment Counts.
See Also
Submitting a Request
