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Physical Inventory Report

The Physical Inventory Report is used to produce a count sheet that can be used to record the physical inventory count. The report can be run by department or location as a regular count sheet, which includes all the items for the department(s). It can also be run using the cycle count, which uses a predetermined selection of items to count based on the department and item cycle count classification features for unlotted items. The report can be used along with the Inventory Reconciliation to quickly reconcile the physical count to the on-hand balance for unlotted items. When printed, the floor copy of the report contains blank lines on which the physical count can be written and returned to management for reconciliation.

Use the Physical Slot Inventory Report for a report by slot if the location is slotted.

Available Actions Using Printing

 

Physical Inventory Report Fields

Location/Department

 

Enter one, several, or all locations/departments (depending on whether you are running the report by location(s) or department(s)) to generate the report for. If the report is being generated for a department, select whether to generate a regular report or cycle count.
Item Enter the item maskCollapsed to generate the report for.
Print Slot (Y/N)

Enter Y (Y=yes) to include slot detail on the report, enter N (N=no) to include just the lot total.

Print Zero (Y/N)

Enter Y (Y=yes) to include all items with a current on-hand balance or zero. Enter N (N=no) to include items with a non-zero on-hand balance.

 

(F)loor/(M)gmt Select M (M=management) to include the on-hand quantity of the item on the report; select F (F=floor) and the on-hand quantity will not appear on the report.

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