Count Inventory Part Per Count Report
Overview
This flow is used to update and confirm the count for an inventory part using a count report.
The complete overview of the flow:
Steps
Enter Count Report
Count Report No is required.
Click on the List button to see a list of count reports.
Pin Step:
Display the user default Site ID and its description
Enter Location
Location No is required and should be included in the count report entered in the previous step.
Click on the List button to see a list of locations that satisfy the above condition.
Enter Part/GTIN
Part No is required and should be included in the count report entered in the first step.
Click on the List button to see a list of parts that satisfy the above condition.
Based on the selected Part user might be prompted with additional user steps to filter out Inventory Part In Stock records until a unique stock record is selected. For more info about these additional steps please refer Inventory Part In Stock Selection
Enter Counted Qty
Enter Counted Qty/Counted Catch Qty as required.
Pin Step:
Display information about the selected Inventory Part In Stock record
Confirm Count Report
If Yes is selected, the Confirmed checkbox will be checked in Count per Count Report.
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