Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

After Tickets have been generated and distributed to the Counters, you will receive the Tickets as the Count is completed by each person. This program allows you to enter the Ticket Count, so that later you can determine if there are any discrepancies between the physical count and the computer records.

Note: For related documentation and workflows, see PI - Physical Inventory. For further information on how inventory is handled under ViewPoint Logistics, see Physical Inventory Overview.

Usage

Use this job to enter the Count from Tickets that have been produced.

Preconditions

A Count code must have been set up in program PI.20 [Count - Maintain/Generate] and Tickets generated in program PI.22 [Tags - Generate Blank/External].

Client codes must have been defined in program CR.06 [Client Names and Addresses], and Product codes in program
CR.62 [Client's Inventory Products].

Location codes are defined in program SL.90 [Locations].

Subsequent Actions

Once all the Ticket Counts have been entered, you may compare the results by running program PI.40 [A/B Ticket Discrepancy Reports] or PI.53 [A vs B Variances - Report].

Note regarding A and B tickets:All A vs B ticket discrepancies must be resolved before you can update a count. This requires either the A ticket or the B ticket to be updated so they are the same.

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.