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Purpose: Use this report to review each physical inventory batch in process.
How to print: Select Print Outstanding Physicals at the Physical Inventory Evaluation Report Screen. You do not need to enter a control and batch number. You can also print this report by selecting Print Evaluation Report at the Work with Physical Inventory Batches Screen.
For more information: See the sample report in PDF format.
Contents:
• Batch #: The physical inventory control and batch number.
• Date Generated: The date the physical inventory batch was generated.
• Generated By: The user ID of the person who generated the physical inventory.
• User name: The name of the user who generated the physical inventory, as defined in the User table. See the User Configuration guide for more information on setting up users.
Physical Inventory Ticket Listing | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | No Entry Audit Report |
WH01_07r OROMS 5.0 2018 OTN