Hello, I ran the physical inventory generation and created the tags I have scanned 5 as you can see bellow but it wont let me post the adjustments not sure what i am missing
There is a log file generated on app server with more info. After you click post, there is a message with details about where to access the file. Can you post the contents of the log?
AG1-AGED-BRASS skipped, requires count discrepancy reason code.
AG1-POL-BRASS skipped, requires count discrepancy reason code.
AG1-POL-NICKEL skipped, requires count discrepancy reason code.
AG2-AGED-BRASS skipped, requires count discrepancy reason code.
AG2-POL-BRASS skipped, requires count discrepancy reason code.
AG2-POL-NICKEL skipped, requires count discrepancy reason code.
AG3-AGED-BRASS skipped, requires count discrepancy reason code.
AG3-POL-BRASS skipped, requires count discrepancy reason code.
AG3-POL-NICKEL skipped, requires count discrepancy reason code.
AG5-AGED-BRASS skipped, requires count discrepancy reason code.
AG5-POL-BRASS skipped, requires count discrepancy reason code.
AG5-POL-NICKEL skipped, requires count discrepancy reason code.
AG8-AGED-BRASS skipped, requires count discrepancy reason code.
AG8-POL-BRASS skipped, requires count discrepancy reason code.
AG8-POL-NICKEL skipped, requires count discrepancy reason code.
issue i had is we have 10,000 sku’s i cant keep going into count discrepancy and add a reason code for every SKU
This comes from tolerances and you can change those settings, though I don’t know if you can do that during an inventory count. Maybe something to think about for next time. I like them, personally.
You can “paste update” the Count Discrepancy list - just sort it first, but DO NOT FILTER. It goes fast enough.
Check the parts on cycle count tab. Do they have tolerances setup?
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hello both currently we are just testing this in pilot so open to change essentially our company in poland legally have to do a full count every end of july so im looking at best options
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you only need to create a few reason codes… one for every reason that you want to define… “qty Short”, “Part Not Found”, etc. Then you need to apply this reason code to the parts that have discrepancies. So in reality, you could create one reason code called “Physical Inventory Adjustment” and apply it to everything. The other answer… change your tolerance levels so that you don’t have to apply the reason codes. Sometimes companies are “too picky” in defining their tolerance levels, causing too many parts to need reason codes. If your tolerances are set higher, then the count adjustment is accepted without a reason.
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Hello All,
Thank you I got it to work
I do have another question how can I get a scanable tag barcode on the cycle count sheet there is an option but i get this error
