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

Once the Count is complete, and you have reconciled any discrepancies, you will want to update the computer file with the Count results, so that the computer is current with the physical inventory. This program updates the computer file automatically once you accept the Count.

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 update the Count for the designated Client.

Preconditions

A Count code must have been set up in program PI.20 [Count - Maintain/Generate] and Adjustment code(s) in program PI.90 [Hold / Adjustment Codes].

There can be no A vs B discrepancies and no system-generated Tickets with no quantities entered on them.

Subsequent Actions

The program will update the Count file automatically.

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.