Viewing Item Count Records
You can only view an item count record but cannot manually create or edit a record. To view an item count record, go to Transactions > Smart Count > Item Count.
The Smart Count SuiteApp creates an item count record and sets it status In Progress at count start. When the count is completed, the SuiteApp updates the Last Count Date and Last Count Reason fields in the Item Location configuration record.
You cannot create Smart Count Item Count record through the user interface but only through the mobile application.
The following table lists the information included in an item count record.
Name |
Description |
---|---|
Item |
This field displays the item that is counted. |
Location |
This field displays an item's location. |
Bin |
This field displays the bin associated with an item. |
Status |
This field displays the status of an item count. For more information, see Item Count Statuses. |
Count Type |
This field displays the count type such as directed count or spot count. |
Configuration Reference |
This field provides the link to the count configuration record associated with the item. |
Inventory Adjustment |
This field provides link to inventory adjustment record associated with the item. The SuiteApp automatically creates an inventory adjustment record when you approve an item count. If an item count is not approved, the field remains blank. |
ID |
This field displays an item count record ID. |
Owner |
This field displays the name of the employee who performed a count. |
Date Created |
This field displays the date when the record is created. |
Last Modified |
This field displays the date and time when the record was last modified. |
By |
This field displays the name of the employee who modified the record. |
Remarks |
This field displays the remarks provided by counter during count. |
System Remarks |
This field displays the system generated remarks for an item count. For more information, see System-Generated Remarks. |
Count Reason |
This field displays the count reason for an item. |
Reviewed By |
This field displays the name of the employee who reviewed an item count record. |
Reviewer Comments |
This field displays the comments provided by reviewer for an item count. |
Inventory Status Change |
This field provides link to inventory status change record associated with an item. |
Bin Transfer |
This field provides link to bin transfer record associated with an item. |
Inventory Transfer |
This field provides link to inventory location transfer record for an item. |
Recount Assigned To Employee |
This field displays the name of the employee assigned to recount an item. |
Zone |
This field displays the zone assigned to the item in its bin record. |
Aisle |
This field displays the aisle assigned to the item in its bin record. |
Item Count Details |
This subtab displays the item's count details. |
Notes |
This subtab lists the changes made to the item count record. |
Workflow |
This subtab displays any active workflows and workflow history for this item. |
Item Count Statuses
-
In Progress – This status indicates that count is in progress for an item.
-
Pending Approval – This status indicates that approval is pending for this item count.
-
Tolerance Error – This status indicates that the difference between the expected count and actual count entered for an item, exceeds the tolerance limit.
-
Approved – This status indicates that item count is approved.
-
Rejected – This status indicates that item count is rejected.
-
Recount Suggested – This status indicates that recount must be performed for an item.
-
Canceled – This status indicates that item count record is canceled either by the user or the system.
-
Paused – This status indicates that item count is paused.
-
Count Superseded – This status indicates that an item is rescanned the following day, while the status of the previous day's count record is still in Pending Approval or Tolerance Error. When the new item count is completed, the status of previous day's count is set to Count Superseded.