The following video discusses inputting and tracking non-serialized goods during a physical inventory event using a scanner. The video explores identifying non-serialized goods, the purpose of non-serialized goods, scanning non-serialized goods, quantity validation and managing discrepancies.
Scanning Non-Serialized Goods During Physical Inventory
Key Steps:
Start the physical inventory tour on the scanner.
Navigate to the pending scans section to identify non-serialized goods.
Input the inventory ID of the non-serialized item if there is no barcode to scan.
Fill out the quantity of the non-serialized goods.
Ensure the quantity input does not exceed the actual quantity on hand.
Complete the scan by confirming the quantity.
Cautionary Notes:
Non-serialized goods are items not tracked individually with unique serial numbers.
Ensure the quantity input matches the actual quantity on hand to maintain accuracy.
If discrepancies are found between counted and system quantities, manual transfers may be necessary.
Tips for Efficiency:
When scanning non-serialized goods, focus on inputting the correct quantity rather than scanning each individual item.
Double-check the quantity input to prevent errors and ensure accurate inventory records.
If the system restricts inputting a larger quantity than available, review and correct the discrepancy before proceeding.
By following these steps, you can effectively scan non-serialized goods during a physical inventory event.