Clear difference in Inventory item count

This section explains the process to clear differences in Inventory item count.

To clear differences in count of items using Physical Inventory document:
  1. In the Home screen, tap Cycle Counting.
  2. Tap Inventory Cycle Counting and Adjustments.
  3. Enter the search criterion like Plant, Storage Location, and Physical Inventory Number.
  4. Tap Search.
  5. Tap on the physical inventory document.
  6. In the Adjustment tab, select the line items and Reason for each line item.
    The Adjustment tab is shown only if you complete counting for all the line items.
    Figure 1. Physical Inventory Document


  7. Tap Clear Difference.
    A message appears asking whether you want to post the adjustment.
  8. Tap Confirm.
    A message appears confirming that Count adjustment is posted successfully.