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Physical Inventory & Devaluation Report List of Physical Inventory & Devaluation Report Physical Inventory List Counted List Counting Variance Uncounted.

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Presentation on theme: "Physical Inventory & Devaluation Report List of Physical Inventory & Devaluation Report Physical Inventory List Counted List Counting Variance Uncounted."— Presentation transcript:

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2 Physical Inventory & Devaluation Report List of Physical Inventory & Devaluation Report Physical Inventory List Counted List Counting Variance Uncounted List Counted Unknown Barcode Inventory Posting Report. - 2 -

3 Physical Inventory List - 3 - To print the list of items to be included in the Physical Inventory List

4 Physical Inventory List - 4 -

5 Counted List - 5 - To print a list of items which are counted when performing inventory process

6 Counted List - 6 -

7 Counting Variance - 7 - To list items which the counted quantity is different from system quantity

8 Counting Variance - 8 -

9 Uncounted List - 9 - To print a list of items which are uncounted when performing inventory process

10 Uncounted List - 10 -

11 Counted Unknown Barcode - 11 - To print a list of unknown barcode found during counting process

12 Counted Unknown Barcode - 12 -

13 Inventory Posting - 13 - To print report after posting the inventory list in order to view the adjustment transaction

14 Inventory Posting - 14 -

15 - 15 - Inventory Status Report To print report after posting the inventory list in order to confirm the status of the inventory. This report can be printed even before initialisation of inventory to ensure all previous inventory or cycle count is either posted or cancelled to avoid duplication

16 - 16 - Inventory Posting

17 Stock Management Report List of Stock Management Report Stock Adjustment Analysis Report Stock Adjustment Detail - 17 -

18 Stock Adjustment Analysis - 18 - To analyze volume of stock adjustment at OL Level

19 Stock Adjustment Analysis - 19 -

20 Stock Adjustment Detail - 20 - To give detail of stock adjustment at item level grouped for each OL This report could give insight to each reason of where adjustment happens, as report provides adjustment reason as selection criteria

21 Stock Adjustment Detail - 21 -

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