Cycle Count Adjustments (cont.)

3. Scan an item to be cycle-counted (physical

count). System monitor will update the Entered Product item name and current on- hand quantity.

4. Use the "On Demand Jobs and Machines Number Entry" barcode sheet to the actual count for the item (e.g. scan "2" and "4" to enter 24). System monitor will update New Quantity.

5. To enter cycle counts for additional items, repeat steps 3 & 4.

6. To end the Cycle Count mode, scan "Done" on the "On Demand" sheet. The scan activity screen on the system monitor will show the cycle-count items as "Qty Adjustment" entries.

The cycle count adjustments are identified in the Transactions table's "Notes" column as: "Cycle Count at Machine pppppp, Initial Amount: ii, New Quantity Entered: nn" pppppp is the Product ID, ii is the initial on-hand quantity, nn is the New Quantity entered.