WMS
BARCODE
USER
GUIDE
Autopower Corporation Copyright 2017
73 |
P a g e
P
RINT
P
HYSICAL
I
NVENTORY
V
ARIANCE
R
EPORT
The Physical Inventory Variance Report will compare the counted quantity on hand values with
the original quantities on hand that were saved when the Inventory Lock and Reset was done
computing the unit and dollar variance of each inventory item. This procedure should be
printed following the physical inventory count.
If you notice a large variance in a particular vendor line then try re-printing the report with a
specific vendor line with detail. All part numbers in that line that have a variance larger than the
minimum variance amount allowed will print.
Field Descriptions:
Enter Location:
Enter the location for the variance report; i.e. W1, W2
Enter Vendor or ALL
: The default will be “ALL” Vendors but you can enter a particular vendor
line code.
Minimum Variance Amount:
Enter the Minimum Variance Amount. The larger the dollar amount entered will allow for fewer
part numbers to print on the report. Only part numbers with the exact dollar amount or larger
will print on this report.
Sort by Descending Variance? (Y, N):