Set the scope
Choose warehouse, frequency, and start date for the count program.
Cycle counting
Assign blind count work, capture what is physically present, surface the difference, and protect the balance until a supervisor approves what happens next.
Blind by design
The counter sees the item, location, and count reference, but not the system quantity. The observed result remains separate until submission.
That protects the count from confirmation bias while preserving who counted what, where, and when.
A controlled decision chain
Count evidence and approval stay linked so an adjustment is never a context-free quantity edit.
Choose warehouse, frequency, and start date for the count program.
Name the counter, location, date, and unique blind reference.
Submit observed quantity and calculate variance against the protected balance.
Recount, adjust, or make no change with reason and supervisor approval.
What remains linked
A resolved variance still points back to the exact item, count line, sheet, location, plan, and warehouse that produced it.
Warehouse and exact zone or bin remain part of the event.
SKU, class, and unit identify what was physically observed.
System quantity, counted quantity, and difference stay together.
Reason, disposition, status, and approval close the loop.
This feature page introduces the process. The live page, data, and work open inside ERP.ai.