Initiating Physical Inventory

If the System Option is set to force a Physical Inventory on a Blind Count with too many failed attempts, and an override by management is not entered, a Physical Inventory is automatically created.

NOTE:  Cancel MUST be clicked in place of a manager override for the Physical Inventory to be created. 

Performing Physical Inventory

Performing the Physical Inventory created with too many failed attempts on a Blind Count is the next step in finishing the count. It generates as a Case Count and should be performed as such.

To find created Physical Inventory:

1. Click Inventory > Physical Inv. > Continue Inv. - The list of created physical inventories will open in a new window.
   NOTE:  Only associates with permission to perform a Physical Inventory will be allowed to continue without manager intervention.
    
2. Select the failed Blind Count of choice.
   
    
3. Click Select Count to continue to the next screen to perform the Physical Inventory.
4. A count may be cancelled with management override by selecting Cancel Inventory.
5. The Physical Inventory screen will open allowing you to perform the Case Count.

Alternatively, Blind Counts may also be found by going to Inventory > Physical Inv. > Finish Inv. – and following the same steps as above.