Running a Cycle Count

A cycle count is a scheduled physical verification of stock in a specific location or for a specific set of items. Unlike a full stocktake, cycle counts are done continuously throughout the year — a subset of locations is counted each week.

Creating a count session

  1. Go to Cycle Counts and click + New count
  2. Select the facility and the locations or items to count
  3. Assign counters (the people doing the physical count)
  4. Open the session — status changes to In Progress

During the count

Counters visit each location and record what they physically find. For each count line:

  • Location — where the count is being done
  • Item / Lot — what’s being counted
  • Expected Qty — what the system thinks should be there
  • Counted Qty — what the counter actually finds

Counters should record what they see, not adjust to match the expected quantity.

Count statuses

StatusMeaning
OpenSession created, counting not yet started
In ProgressCounting underway
CompletedAll lines counted, ready for review
PostedVariances have been posted to the ledger
CancelledSession abandoned

Reviewing results

When counting is complete, review lines with variances (shown with a red Variances badge on the session). Variances are the difference between expected and counted:

  • Positive variance — more on hand than the system shows
  • Negative variance — less on hand than the system shows

Investigate significant variances before posting — they may indicate theft, damage, or a recording error.