Concepts

Tasks

Settings

Opening a Count Sheet

A count sheet is a report that lists parts to be counted. You can print the count sheet, count the items, and then enter the results into the system.

Once the count has begun, the items identified on the count sheet are locked in APM and cannot be issued from inventory. Any transactions for the items are held until the count has been completed.

After you have entered the results, you can process the count sheet. APM then uses adjustment transactions to update the inventory values.

To Open a Count Sheet

1.	In the Site window, select the Resource Management view and then the Inventory tab.

2.	On the Warehouses tab, double-click the warehouse you want to view. The Warehouse window appears.

3.	Select the Count Sheets view. A list of the current open count sheets for the warehouse appears. To see a list of closed count sheets, select the Completed Count Sheets configuration.

4.	Double-click the count sheet to open it. The Count Sheet window appears.

Tip: To export the count sheet, right-click an issue, and select Export to Excel. APM opens Microsoft Excel and inserts the contents of the count sheet into a spreadsheet.

5.	To work with the count sheet, see the following topics:

•	Entering and Processing Inventory Count Results

•	Reviewing and Posting Count Adjustments