| Processed Cycle Counting Order History (whinh5550m000) |  |
| Use this session to view the history of processed cycle-count orders. Related topics To perform cycle counts
Fields | Description
Order | The order number by which the cycle-count order is identified.
Warehouse | The warehouse for which the inventory is counted.
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 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 Orders (whinh5201m000) session. This action adjusts the warehouse inventory registered in ERP 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 Orders (whinh5201m000) session. The on-hand warehouse inventory of a specific item can differ from the one registered in ERP 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 ERP LN. However, the history of processed cycle counting will be kept as normal.
Commands | Description
Lines | Starts the Processed Cycle Counting Order Line History (whinh5551m000) session.