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Physical Inventory

Menu 9.5 - Update PI Variance

Update PI Variance must be run immediately after entering Actual PI Counts in Menu 9.4, to calculate the difference between on-hand quantities frozen in Menu 9.2 and the actual counts entered in Menu 9.4.

Step 1 - Select a warehouse number or 'ALL'.  The variance fields will be cleared and the files will be updated.  Remember that on-hands have not yet been updated.

Step 2 - Run Menu 9.12 to print the variance report.  Recount any large variances and re-enter counts in Menu 9.4 as needed.

Note:  Always re-run Menu 9.5 and Menu 9.12 after any re-counts in Menu 9.4.

Last Updated 7/07/06 

    

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