RA DOS Inventory Count Worksheet

This report displays inventory transaction errors related to the store(s) you selected to receive inventory recount information.

This worksheet indicates to the store that the inventory quantity for the item(s) should be recounted and updated in the system.

A separate report prints for each store so that you can fax or mail the report to the store.

How to print: Complete the Submit Store Inventory Recount Request Screen.

INR1542 Count Worksheet 8/04/99 10:41:15

KAL Co. Page 1

Store: 2 FRAMINGHAM, MA

Item-Number Item-Description Category Count

CHIC876 FORMICA SHELF UNIT __________

Signature: ______________________ Date: ___ /___ /___ Time: ___:___

COUNT ALL ITEMS AND FAX ASAP TO 617-853-0077

Contents:

• Store code (the system determines the store code by looking at the warehouse associated with the inventory transaction error)

• City and State where store is located (the system uses the city and state defined for the warehouse associated with the inventory transaction error)

• Item code and SKU of the item associated with an inventory transaction error (the system uses the program name defined in the Item Number Cross Reference Program (G40) system control value to translate the item code defined in CWDirect to the code for the item in the retail store system)

• Item description of the item associated with an inventory transaction error

• Category (this is first 5 positions of User field 4 in the SKU file; see User fields)

• Count (a user at the store will update this field with the inventory quantity for the item at the store)

• Signature (the signature of the user at the store who confirmed the inventory count worksheet)

• Date

• Time

WH15_11r CWDirect 18.0 August 2015 OTN