Document: screen is Physical displayed. Inventory Document Fiscal Year: current year Count date: count date 3 Enter Enter the The counts the result of are result of counting and entered. counting choose Post. The and inventory choose count list is post reviewed. Option A: If the count is not accepted, go to the List Count Differences task. Option B: If the count is accepted, go to the Post Inventory Count Differences task.
Document: Physical Inventory Document Fiscal Year: current year Count date: count date screen is displayed. 3 Enter the result of counting and choose post Enter the result of counting and choose Post. The counts are entered. The inventory count list is reviewed. Option A: If the count is not accepted, go to the List Count Differences task. Option B: If the count is accepted, go to the Post Inventory Count Differences task.