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Advanced Inventory Count
One of the key tools we have in the count module is the Inventory As-of-Date. Unlike in standard NAV we don’t freeze the inventory when generating the count sheets.
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Counts are organized by the Inventory Count Card.
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There are several possible ways to configure item tracking in NAV. Depending on the configuration used the lot/serial numbers are handled differently by NAV and the Count Module.
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Once the counts are completed and all recounts have been completed, the counts can then be posted to NAV. To post the counts first the “Posting Options” must be set on the “Count Card”.
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Recounts can be generated automatically based on a pre-defined threshold for variants or you can select random items to recount.
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Creating a Master Count Sheet can provides a baseline to compare the count against.
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Use “Copy Count to Journals” to copy variances to the standard NAV journals.
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Learn about the bin blocking options when using Advanced Inventory Count.
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The Inventory Count Module has the ability to calculate NAV Physical Inventory Counting Period Codes based on each item’s percentage of the overall cost for outbound transactions.
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