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Because the count requests are derived from the state of on-hand balances at the time the Generate Cycle Count Requests process is run, you should wait to run it until you are ready to count. See: Generating Cycle Count Requests.
Note: When you schedule an item to be counted using manual scheduling, some schedule requests may have overlapping count requirements. The count request generator does not create duplicate count requests, but instead cross-references one count request back to each associated schedule request.
At count entry, you may receive a warning message stating, "Zero count, no adjustment performed." Inventory generates this warning if it cannot find all levels of inventory control defined for the item. In this situation, enter the count, but no adjustment is performed. To make an adjustment and update the missing information, enter an unscheduled count using either the Cycle Count Entries or Approve Adjustments window.
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