View Test Case

TC-08042 : Create calculated inventory count.

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Process Area : F&A

Steps To Execute

1. Go to Transactions > Inventory > Create Inventory Count 
2. Select a location.
3. Enter or select a Count Start Date.
4. Enter or select a Count End Date.
5. Optionally choose a Item classification to filter the list.
6. Check theCount Bin Rows With Zero Quantity box to include in the list items with an on-hand count of zero.
7. Check the Sort Rows by Bin box to sort the item list by bin number instead of by item number. 
8. Select an account to post variances to. This is typically an expense account.
9. Choose an account to show in this field by default. 
    Check the box in the Select column next to each item you want to count.
10. Click Submit.

Expected Results

Inventory count is created