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Physical Inventory Process - Report

Received Response



Physical Inventory process is pretty simple. Take a snapshot, count, reject/approve, post.

Few questions that I could find responses either on this forum, or in documentation:

  1. In PIM there are tolerance values under Cycle Count Item-Attributes. How are they used?
  2. Is there a report / OTBI Subject area for a physical count. How can one validate the physical count after completion?

Content (required):

  1. Documentation says "Enter the percentage of positive/negative variance acceptable before cycle count creates an adjustment transaction. Your physical count can be greater than the quantity on hand by an amount less than or equal to this percentage." Is the meaning of "physical" is literally the count, or does it pertain to the Physical Count?

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