Physical Inventory Counts Report (Oracle Inventory Help)


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Physical Inventory Counts Report

Use the Physical Inventory Counts Report to validate the count information you entered for a physical inventory. The report includes the count and the counted by information essential to review for recount. The report can also used after all counts have been entered to determine the new inventory value for the physical inventory.

Report Submission

Use the ABC and Counting Reports window and enter Physical inventory counts report in the Name field to submit the report.

Report Parameters

Sort By

Choose one of the following options:

Item, Category, Tag, Subinventory Sort by item, then by category within the item, then by tag within the category, and then by subinventory within the tag.

Category, Item, Tag, Subinventory Sort by category, then by item within the category, then by tag within the item, and then by subinventory within the tag.

Tag, Category, Item, Subinventory Sort by tag, then by category within the tag, then by item within the category, and then by subinventory within the item.

Subinventory, Category, Item, Tag Sort by subinventory, then by category within the subinventory, then by item within the category, and then by tag within the item.

Category Set

Enter a category set. The report shows item categories associated with this category set.

Physical Inventory

Enter a physical inventory name. The report shows counts information associated with this physical inventory name. If the name has no tags the report returns no data. See: Defining a Physical Inventory.