Completing Inventory Counts
Depending on the result of the count, NetSuite may create either or both of the following inventory adjustment transactions for the count:
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One positive inventory adjustment (more on hand)
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One negative adjustment (less on hand)
When you return to the item record of an item for which there is a completed count, the Inventory subtab shows the following:
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Last Count Date – Date when the last count occurred
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Next Count Date – System-calculated next date to enter an item count
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Count Interval – Preset count interval
To complete an inventory count:
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Log in to your NetSuite WMS account using the Warehouse role.
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Go to Inventory > Cycle Counting > Enter Cycle Count > List.
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Click View next to the count you want to complete.
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Click Complete Count.
Note:Until you complete an inventory count, you cannot release or start a new inventory count for that item.