Selecting Items to Count Lesson


In this lesson you will learn how to run the Selecting Items to Count report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Inventory link.

    Step 2
  3. Click the Inventory - Agencies link.

    Step 3
  4. Click the Physical Inventory link.

    Step 4
  5. Click the Select Items for Cycle Count link.

    Step 5
  6. Click the Data Selection option.

    Step 6
  7. Click the Submit button.

    Step 7
  8. Click the Drop Down list of the Right Operand column on the first row (Business Unit).

    Step 8
  9. Click the Literal list item.

    Step 9
  10. You can add a business unit to the List of Values or you can click on the Single Value tab and enter a single business unit. 

     

    In this lesson we are going to click the Single Value tab.

    Step 10
  11. Enter the Business Unit (banch/plant number) into the Literal Value: field.

     

    For this lesson enter "65025009".

    Step 11
  12. When finished entering the information click the OK button.

    Step 12
  13. In the second row (Date - Next Count) you have two options:

     

    1. For DHHS Warehouse, select the row by checking the box to the left of the row and then delete it by clicking the Delete button (garbage can) at the top.

     

    2. For all other Warehouses do not change or delete this row.  Leave as is.  

     

    In this lesson we will leave the row as is.

    Step 13
  14. Click the OK button.

    Step 14
  15. Click the OK button.

    Step 15

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics Training Guides.

 

You have successfully completed this lesson.

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