Counting reconciliation
This document is used to perform a reconciliation between two performed countings.
This print must be launched manually.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group Stocks.
It is also called by default from the following functions :
Stock > Stock counts > Counts
Stock > Stock counts > Stock counts
Stock > Stock counts > Simplified stock counts
Stock > Utilities > SO and location compatibility
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
site | Site | |
inventaire | Stock count no. | |
comptage1 | Count 1 | |
comptage2 | Count 2 | |
impselections | Print selections (Local menu No, Yes) |
Description of the report
The INVRAPCPT report mentions in the header:
- The site
- The inventory no., inventory reference, inventory date and inventory type.
- The inventory type, "by item", "by address"
- The sequences of the counting lists, along with the inventory report.
In the grid itself, the lines of the 1st entered counting are displayed, and the quantities in CUs posted for each of the countings are listed.
A theoretical gap is calculated as being the difference of the countings.