Differences

This shows you the differences between two versions of the page.

--- physical_inventory_count [2010/09/01 09:52 (14 years ago)] – andrew
+++ physical_inventory_count [2010/09/01 09:53 (14 years ago)] – andrew
@@ Line 11: / Line 11: @@
 ) Create a count batch file in the Physical Inventory Count window - Count Batch tab, by clicking [New].
 ) Set the Batch Type in the Main sub-tab.
 ) Optionally, set options in the Options sub-tab and filters in the Filter sub-tab.
 ) Click [Build] to create a count list. The focus changes to the Count Entry tab where you can optionally click [Print] to print a hard copy.
 ) If collecting count information manually, enter collected information in the Count Entry tab and click [Save] each time you update the list.
 ) If using scanners/data collectors:
-a) Create a scan batch file in the Physical Inventory Count window - Scan Batch tab, by clicking [New].
+      a) Create a scan batch file in the Physical Inventory Count window - Scan Batch tab, by clicking [New].
+      b) Set the Scan Source in the Main sub-tab (as either data collector or direct scan).
-b) Set the Scan Source in the Main sub-tab (as either data collector or direct scan).
+      c) For data collectors, in the Data Collector sub-tab, click [Import] and select the correct data collector in the list, then click [Save]. You can repeat for as many data collectors results files as you want.
+      d) For scanners, in the Direct Scan sub-tab start scanning and when complete click [Save]. You can repeat as often as you want.
-c) For data collectors, in the Data Collector sub-tab, click [Import] and select the correct data collector in the list, then click [Save]. You can repeat for as many data collectors results files as you want.
-d) For scanners, in the Direct Scan sub-tab start scanning and when complete click [Save]. You can repeat as often as you want.
 )  Once a scan batch is saved at least once, it can be applied to a count batch to update the count list while in either the Data Collector sub-tab or Direct Scan sub-tab by clicking [Apply] and selecting the desired count batch file.
 )  After you are finished counting using any or all of the above methods, verify the results with the variance report, make adjustments and when done , click [Process] to commit the count to the inventory database.
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