Identifying Inventory Discrepancies - Run Physical Inventory Discrepancy Report
Process
This job aid describes steps to identify inventory discrepancies and running a physical inventory discrepancy report.
Entering Inventory Data from Count Cards is a warehouse function pertaining to cycle counting. To identify Inventory discrepancies and run a physical inventory discrepancy report, you will want to follow the steps below:
1. Log into CORE, enter INVF in the global search field
2. Select Create
3. Select items from Inventory Freeze Table.
Select item row to select.
Enter quantity from count card in the Actual Quantity field.
Select Save.
Quantity entered displays in the Actual Quantity field.
4. While logged into CORE, select the infoAdvantage quick link from the Secondary Navigation Panel.
3. Select Folders
4. Navigate to the Inventory Folder
Select Public Folders
Select CORE Reports
Select StateWide Reports
Select Inventory Folder
5. Select IN-003-Physical Inventory Discrepancy Report.
6. Generate Physical Inventory Discrepancy Report
Select Query
7. Enter Prompts, if known
Select Run
