| # Cycle Counting Orders History (whinh5550m000) Use this session to view the history of processed cycle-count orders. Related topics To perform cycle counts Order The order number by which the cycle-count order is identified. Warehouse The code of the warehouse. Employee The number that identifies the employee responsible for the inventory counting on this order. Order Date The date at which the order was created. Transaction Date The date on which the order was processed in the Process Cycle Counting/Adjustment Orders (whinh5201m000) session. Process Cycle Count If this check box is selected, the differences found in the warehouse inventory will be processed when you run the Process Cycle Counting/Adjustment Orders (whinh5201m000) session. This action adjusts the warehouse inventory registered in LN and produces a financial transaction. If this check box is cleared, this order will not adjust the system inventory, and will not create financial transactions when you run the Process Cycle Counting/Adjustment Orders (whinh5201m000) session. The on-hand warehouse inventory of a specific item can differ from the one registered in LN, even if the total inventory on hand of all warehouses is correct. In this situation, there is no need for complementary adjustment transactions. If you clear this check box, you can initiate cycle counts without impacting the inventory in LN. However, the history of processed cycle counting will be kept as normal. History Status The history status of the cycle counting order. Allowed values The order can have one of the below status: Created Modified Processed Removed User The user code of the ERPLN user. User name The name of the user. Lines Starts the Cycle Counting Order Lines History (whinh5551m000) session. |