Closing/Canceling a Cycle Count Step-by-Step

From the Inventory module:
 

1. Type CCCR in the NEXT FUNCTION field to access the Cycle Count Close Out Request (CCCR) screen. 
2. Type the system-generated count list number in the first KEYS field. 
3. Type the secondary count list number in the second KEYS field, and press ENTER. 
4. Type your user ID in the REQUESTOR field to the left of the cycle count you want to close, and press ENTER. 
 
Accounting System Home Page | Information Guide Home Page | OSC Home Page