Use this screen to record count results to indicate the completion of a count task operation.
Fields | |
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Task ID | The task's ID. Click this link to go to the Summary Task Detail where you can view summary task details. |
Task Type | The name of a task type. |
Count Iteration | The number of iterations performed in executing the count request. |
Node | The node where count is performed. |
Enterprise | The enterprise whose product is counted. |
Count Request # | The count request number against which the count result is recorded. |
Zone | The zone where count is performed. |
Location | The location that is counted. |
User | The user performing the count. |
Case ID | The case LPN. |
Pallet ID | The pallet LPN. |
Receipt # | The receipt number to which the inventory being counted belongs. |
User | The user associated with the count. |
Item ID | The Item ID associated with the count. |
UOM | The item's unit of measure. |
Product Class | 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). |
Item Classification | The
classification of the item associated with count request
you are creating, if applicable. This is applicable only when count
request is created for item classification. Note: A maximum of three item classifications displays based on the count classifications configurations. |
Status | The count request status. |
Fields | |
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Click on the Add icon to add a new item details. | |
Tag/Serial | Click the Plus icon to enter the tag
or serial details. You can view the tag details, 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. |
Serial # | Enter the serial number of the item. |
Count Quantity | Enter the count quantity for an item tag. |
Enterprise | The enterprise associated with the item. |
Parent Case ID | The case LPN that contains child LPNs, which were counted. |
Pallet ID | The container's pallet LPN containing the item or case LPN. |
Case ID | The container's case LPN containing the item. |
Item ID | The item's ID. |
PC | Product Class: Indicates the item's inventory categorization. Typical examples are IRREGULAR, FD (Factory Defects). |
UOM | The unit of measure: The item's unit of measure. |
Inventory Status | The item's inventory status. An inventory status indicates an inventory sub-classification. Typical values are ONHAND or HELD. |
System Quantity | The system quantity for the count criteria. |
Count Quantity | Enter the count quantity for the item. |
Serial # | |
From_Serial_# | The start serial number of the serial range. |
End_serial_# | The end serial number of the serial range. |
Field | Description |
---|---|
Serial # | Enter the serial number of the item. |
Count Quantity | Enter the count quantity for the item. |
Click the Add icon to add a new serial number. | |
Click the Toggle icon to go to the serial range panel where you can enter the serial range of the items. | |
From Serial # | Enter the start serial number. |
To Serial # | Enter the end serial number. |
Click the Add icon to add a new serial number. |
Fields | |
---|---|
Click on the Add icon to add new container details. | |
Enterprise | The enterprise associated with the container. |
Parent Case ID | The case LPN that contains child LPNs, which were counted. |
Pallet ID | The pallet LPN associated with the container. |
Case ID | The case LPN associated with the container. |
Variance Type | The variance type
can be:
|
Click Save to record the count results.