The Physical Inventory Load window is used to populate the Physical Inventory window. These options give the user the ability to restrict, based on selected criteria, which records will be loaded into a new session. Once field(s) are selected, clicking the load button at the bottom of the form will populate the Physical Inventory form for processing.
This field is available when Intercompany is registered to type in or select the company that owns the inventory for the physical count. This is a required field to load sessions inventory locations assigned to a company.
Allows the user to enter or select from the zoom based on a specific or raneg of Locations to load into the session. Leaving this field blank will load data for ALL locations into the Physical Inventory session.
Allows the user to enter or select from the zoom based on a specific or range of Items to load into the session.
Allows the user to enter or select from the zoom based on a specific or range of Item Groups to load into the session.
Allows the user to enter or select from the zoom based on a specific or range of Commodities to load into the session.
Select an option from the drop down to indicate the order in which lines will be populated within the Physical Inventory session.