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titlec. Input the results of the count & validate the inventory discrepancies
Tip

Responsible: Physical inventory manager (PIM)

    • Check that all count sheets are collected and that they are input into the system.
    • If the location have structure for such, it is OK for use of scanner guns or equivalent devices.
    • Recording of count results is made with dedicated functionalities of the inventory management system.
    • list of inventory discrepancies calculated automatically by the inventory management system is printed.
    • The PIM identifies items that require a second count according to the rules defined in the site procedure. As far as possible, it is a different count team who performs the second count.
    • The results of the second count are recorded, and if necessary a third count can be asked. Otherwise a definitive list of inventory discrepancies is communicate to the PIM.
    • The inventory documents (count sheets when applicable and discrepancies list) are archived by the PIM.