Application Usage

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Calculating Count Period Codes

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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Setup of Posting Count Options

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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