As you enter inventory counts into the system, run the Load-In Verification Report to check the accuracy of the inventory count entry. Verification reports are identical to count sheets, with the exception that they display the counts that have been entered on the Physical Count Load-In screen.
After running the verification report, make corrections to the physical count using the Physical Count Load-In screen.
For a description of the report, see What the Report Shows at the end of the topic.
To run the Load-In Verification Report:
From the Physical menu, select Load-In Verification Report to display the Load-In Verification Report screen.
In the Count ID # field, enter the count control file ID of the inventory count for which to run the report.
The system populates the following fields:
Field |
Description |
Title |
Title assigned to the selected count control file. |
Branch |
Branch in which the count occurred. |
Last Control # |
Last control number assigned to product in the count control file. |
In the Sort By field, select the same sorting option you used when printing your count sheets or count cards:
In the Start Control # and End Control # fields, enter the range of control numbers on which to run the report.
In the Page Break on Line field, elect one of the following:
No Page Breaks - Prints the selected range of control numbers without page breaks.
Line - Inserts a page break after each price line.
Aisle - Inserts a page break after each aisle.
The Load-In Verification Report shows the following information:
Column |
Description |
Product Description |
Product counted. |
Prc Line |
Price line to which the counted product is assigned. |
Location |
Location in which the product was counted. |
Count |
Quantity of the product counted in the location, and the unit of measure in which the product was counted. |
Ctrl# |
Control number assigned to the product. |
See Also: