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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Packing List Management
DrillDown Icon RMA Receiver
DrillDown Icon PO Receiving & DMR
DrillDown Icon Kitting, Allocating & Shortage Management
DrillDown Icon Inventory Control Management
DrillDown Icon Inventory Control Mgmt (ICM)
DrillDown Icon Inventory Handling
DrillDown Icon IPS Upload
DrillDown Icon Inventory Cycle Count
DrillDown Icon Physical Inventory
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Setup a Physical Inventory
DrillDown Icon Finding a Physical Inventory
DrillDown Icon Record a Physical Count
DrillDown Icon Reconcile the Physical Count
DrillDown Icon Update the Inventory Master for Inventory on Hand
DrillDown Icon Physical Inventory - FAQ
DrillDown Icon Standard Cost Adjustment
DrillDown Icon Part Manufacturer Setup
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
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Finding a Physical Inventory

Enter the SQLMANEX.EXE (within the ManEx root directory)
This action will then prompt the user for a password

The following screen will be displayed, select Inventory Management/Inventory Control Management/Physical Inventory Module

 

The following screen will be displayed:

Depress the Find action button. The following screen will be displayed:

Decide upon the Inventory Type that you want to find.  Select from Internal Only, Consigned Only or Instores Only by clicking on the appropriate radio.

Then choose the appropriate filter, either In Process, Completed, Cancelled or All by clicking on the appropriate radio.  Depress the Display List button once the selections are made.  The information at the bottom of the screen will display Date/Time Started, Inventory Type and Status.

If you select Consigned, you’ll be prompted for the Customer name.  If you select Instores, you will be prompted for the Supplier name.

Once you’ve found the Inventory you’re seeking, the information will populate the Count tab screen, as follows:

Article ID: 5225