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Cycle Count Process Flow Chart

The document outlines the process flow for performing a cycle count, which involves creating physical inventory documents, forming a count team, printing count sheets, performing the initial physical stock count, reporting differences, deciding whether to recount, printing recount sheets if needed, submitting the final inventory report, and reporting to accounting.

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Marlo Almanza
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541 views1 page

Cycle Count Process Flow Chart

The document outlines the process flow for performing a cycle count, which involves creating physical inventory documents, forming a count team, printing count sheets, performing the initial physical stock count, reporting differences, deciding whether to recount, printing recount sheets if needed, submitting the final inventory report, and reporting to accounting.

Uploaded by

Marlo Almanza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

CYCLE COUNT PROCESS FLOW

Perform
Create Physical Create Cycle
Print Cycle Count Physical
Start Inventory Count Team &
sheets Count of
documents Orient
Stock

Report Recount
Enter Physical Counts Post Inventory
differences Inventory? documents
No

Yes

Perform
Physical
Count of Print Recount Sheets
stock

Submit Inventory
Submit Final Inventory
Report to
End Report to Head
Accounting.
Quarter

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