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PI - Physical Inventory

Written by Anthony Hodge

Updated at August 13th, 2025

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Table of Contents

Core Applications Preparation: Processing: Reporting & Validation: Abort: Update: Purge Configuration & Setup:

PI applications are used in the Warehouse Management System for processing and maintaining physical inventory counts.

For further information on how inventory is handled under (Undefined variable: Primary.Product1), see Physical Inventory Overview.

To walk through a series of integrated workflows relating to inventory counts click here.

Core Applications

Click on the following links for documentation on each of the PI applications (based on their job codes).

Preparation:

PI.20 [Count - Maintain/Generate]

PI.21 [Cycle Count Statistics Inquiry]

PI.22 [Tags - Generate Blank/External]

PI.24 [Tickets - Assign to Operators]

PI.26 [Tickets - View]

PI.28 [Tickets - Print]
 

Processing:

PI.30 [Count - Enter]

PI.32 [B Tickets for A Discrepancy]
 

Reporting & Validation:

PI.39 [Uncounted Stock Report]

PI.40 [A/B Ticket Discrepancy Reports]

PI.51 [Missing Tickets-Report]

PI.53 [A vs B Variances - Report]

PI.55 [Physical Tag Balances - Report]\

PI.56 [Physical vs Book - Report]
 

PI.60 [PI Diagnostics]

PI.70 [Order Discrepancy - Reconcile]

PI.71 [Item Reconciliation Report]

PI.79 [Display Count History]
 

Abort:

PI.68 [Count - Abort Physical]

Update:

PI.72 [Count - Update]

Purge

PI.78 [Purge Completed/Aborted Counts]
 

Configuration & Setup:

PI.90 [Hold / Adjustment Codes]
 

PI.91 [Cycle Count Class]
 

PI.92 [Assign Cycle Count Class]
 

Note: To view a PDF version of all the PI-related documentation, click PI - Physical Inventory. Note that your PDF reader will launch within e-Z Learn. To search for text in the selected PDF, type Ctrl-F. To exit a PDF, click the (back) button.

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