Count Result List

You can view a list of count results with the help of this screen.

Table 1. Count Result List, Count Request Results
Actions
Accept Variance This action takes you to the Acceptance Variance Reason where you can enter appropriate reasons for accepting the variance.
View Audit This action enables you to view the audits for all the inventory adjustments relating to this count request. For more information, see the Location Inventory Audit Console Screens.
Fields
Count Request # The count request number associated with the count result.
Count Iteration The number of times a count request has undergone iterations.
# Of Locations In Variance The number of locations in variance associated with the count iteration.
# Of Items In Variance The number of items in variance associated with the count iteration.
Item ID The item ID associated with the count iteration.
Net Variance Quantity The net quantity in variance associated with the count iteration.
Net Variance Value The net value associated with the net quantity in variance.

This is computed as the VARIANCE_QUANTITY * UNIT_COST where the variance quantity is for the Inventory UOM.

Currency The currency code associated with the net variance value.
Table 2. Count Result List, Item Details
Actions
Create Count Request This action takes you to the Create Count Request screen where you can create count requests.
Fields
Details Click on the Plus icon to alternatively hide and display the count result details.
Organization The organization associated with the count request.
Location The location identifier.
Original Location The location where the LPN or serial-tracked item was present before the count is performed.
Parent Case ID The case LPN that contains child LPNs, which were counted.
Pallet ID The container's pallet LPN associated with the count request.
Case ID The container's case LPN associated with the count request.
Item ID The item ID associated with the count request.
Description The item's description.
PC The item's product class.

Indicates the item's inventory categorization. Orders are placed for an item and product class. Typical examples are IRREGULAR, FD (Factory Defects).

UOM The item's unit of measure.
Net Variance Quantity The net quantity in variance associated with the count iteration.
Net Variance Value The net value associated with the net quantity in variance.

This is computed as the VARIANCE_QUANTITY * UNIT_COST where the variance quantity is for the Inventory UOM.

Currency The currency code associated with the net variance value.
Inventory Status The item's inventory status.

An inventory status indicates an inventory sub-classification. Typical values are ONHAND or HELD.

Tag # The item's tag number.

You can view the tag number, if the node being counted is configured to capture the tag attributes in all operations performed within the node. For more information about capturing the tag attributes, see the Configuring system-wide settings.

Segment Type The item's segment type.

A segment type indicates an inventory category. Typical values are MTC - Made To Customer or MTO - Made to Order.

Segment The item's segment number.

A segment number indicates either the specific buyer or specific order number that requires dedication.

Ship By Date The date the item must be shipped by.
Serial # The item's serial number.
System Quantity The system reported quantity for the count criteria.
Count Quantity The quantity counted physically for the count criteria.
Variance Quantity The difference of Count quantity and System quantity.
Variance Value The value associated with the quantity in variance.

This is computed as VARIANCE_QUANTITY * UNIT_COST where the variance quantity is for the Inventory UOM.

Currency The currency code associated with the variance value.
Last Variance Quantity The variance quantity prior to the present variance quantity.
Last But One Variance Quantity The variance quantity prior to the previous variance quantity.
Variance Type The variance type can be:
  • 'New' if new inventory (not on system) is counted at the location.
  • 'Missing' if inventory expected at the location by the system is not counted.
  • 'No Variance' if there is no discrepancy.
Variance Accepted Indicates if the variances was accepted.
Note: The information contained in the Item Details panel in the Count Result Details Screen cannot be sorted because it has a cascaded table structure, that is, a table within another table.
Table 3. Count Result List, Container Details
Fields
Location The location identifier associated with the count request.
Organization The organization associated with the count request.
Parent Case ID The case LPN that contains child LPNs, which were counted.
Pallet ID The container's Pallet LPN associated with the count request.
Case ID The container's Case LPN associated with the count request.
Variance Type The variance type can be:
  • 'New' if new inventory (not on system) is counted at the location.
  • 'Missing' if inventory expected at the location by the system is not counted.
  • 'No Variance' if there is no discrepancy.