Recalculating Cycle Counts
If counts are being done AFTER sales have occurred, transfers received, or shipped or PO’s received, the cycle count will need to be “refreshed” to update the quantity expected. This should only be run if counting later in the day and should be run just before counting.
Search Bar: ICEPQ
Menu: Product > Entry > ICE Reports > IC Entry Count Quantity Recalculation
Bookmark: ICEPQ – Cycle Count Recalculation
1. Click on the arrow next to icepq.
2. Click <New> <One Time>
3. Print Type: <View>
4. Click <Next>
5. Enter the Branch#.
6. Enter the Run# (can be found on your count sheet – will be branch# plus 1 for Monday, 2 for Tuesday, etc.).
7. Click <Save>
Recalculating refreshes the Expected quantity for ALL items on the run, so if some items were counted before one of the events listed above, you’ll need to recount.