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--- advanced_inventory [2019/11/07 02:03]
admin [Cycle Count Entry for a Zero Quantity On-hand Item]
+++ advanced_inventory [2021/06/24 21:57] (current)
dlm
@@ Line 1: / Line 1: @@
+[[novonexus_modules|NovoNexus Modules Menu]]
 ======= Advanced Inventory =======
 {{:advanced_inventory_menu.jpg?400|}}
@@ Line 4: / Line 6: @@
 \\
 ===== Advanced Inventory Constants =====
+Set up Advanced Inventory Constants by going to the System Admin Menu -> System Constants -> Inventory Constants\\
 The Advanced Inventory Constants are found on the second tab of Inventory Constants.
@@ Line 10: / Line 14: @@
 ===Cycle Count Adjust Reason Default Method===
-An Adjust Reason is required for ADI Cycle Count transactions. This prompt controls how the Adjust Reason is entered. has the following options:
+An Adjust Reason is required for ADI Cycle Count transactions. This prompt controls how the Adjust Reason is entered. It has the following options:
-  *1 - No Default Adjust Reason: This setting does not pre-fill the Adjust Reason Code field in the Cycle Count screen blank with a pre-determined Adjust Reason. The user will be required to enter an Adjust Reason code with each location counted.
+  *1 - No Default Adjust Reason: This setting does not pre-fill the Adjust Reason Code field in the Cycle Count screen blank with a predetermined Adjust Reason. The user will be required to enter an Adjust Reason code with each location counted.
   *2 - Default Adjust Reason and still prompt: This setting allows for a default Adjust Reason Code to pre-fill into the Adjust Reason Code field on the Cycle Count screen. The user is able to change the Adjust Reason Code to another one as needed.
   *3 - Default Adjust Reason no prompting: This setting automatically assigns the Default Reason Code to each location counted. If this setting is chose, the Adjust Reason Code field will be greyed out and the user is not required to enter anything into this field.
@@ Line 87: / Line 91: @@
 ===Item Number===
 Enter the item number being counted. Once the item number is entered, the UM and item description will fill in appropriately.
+**Please Note:** The long part number or the superseded part number for an item may also be entered into the Item Number field to bring up the results for that item number.
+For example:
+  * If 110 is the superseded part number for 100, entering 110 into the Item Number field will bring up results for item 100.
+  * If 1234567 is the long part number for item 100, entering 1234567 into the Item Number field will bring up results for item 100.
 {{:blank_tag_2.jpg?400|}}
@@ Line 112: / Line 121: @@
 The Cycle Count Entry screen is used for first counts only. If an item being counted is lot traced, the locations displayed for counting will be broken down by location and lot number combinations. \\
 \\
-The following screenshots show the Cycle Count screen without a lot traced item and with a lot traced item, respectfully:
+The following screenshots show the Cycle Count screen without a lot traced item and with a lot traced item, respectively:
 {{:cycle_count_entry.jpg?400|}} {{:cycle_count_with_lots.jpg?410|}}
@@ Line 308: / Line 317: @@
 The current container reference for the container will display here along with the reference type in parenthesis: Sales Order number (SO) , Load number (LOAD), Inventory location (INT), etc.
+\\
+[[novonexus_modules|NovoNexus Modules Menu]]

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