Use this report to review the cycle count entries and comparisons for parts and merchandise.
Click a link to advance to that section of the topic.
Enter or accept the starting and ending dates for count entries.
Enter the number of the cycle for which you entered item counts. This number is found on the count sheet.
Enter the days within the cycle for which you entered item counts.
Indicate whether to report all counted items (I), only exceptions (O), or only non-exceptions (E).
Indicate whether
you want to run the report by location, district, or region, and then,
if applicable, list the entities you want to include or omit.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F5 |
Printer Output. Advance to the Work with all Spooled Files screen where you can view a list of all of your spooled print jobs. |
F6 |
Messages. Advance to the Display Messages screen where you can view all of your system messages. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F14 (Shift + F2) |
Submitted Jobs. Advance to the Work with Submitted Jobs screen where you can view a list of all of your submitted jobs. |
The following is a sample illustration of this report.
Parts/Merchandise Cycle Count Entry
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