Generate a Physical Inventory Snapshot

To generate a physical inventory snapshot, complete these steps:

1. Click Manage Physical Inventories from the Counts task list in the Inventory Management work area.

2. Search for and select an inventory and click Actions>Generate Physical Inventory Snapshot.

3. In the Scheduled Processes work area, search for the process ID and download the physical inventory snapshot attached in the Log and Output section.

Note: There should be no reservations or open picks before you take the physical inventory snapshot. If there are existing reservations on items during a physical inventory snapshot, and those items require adjustments resulting from the physical inventory count, the Post Physical Inventory Adjustment process will result in error. You must manually delete the reservations and then process the errored pending transactions again.