Physical Inventory Report (RPI)

Physical Inventory Reporting (RPI) is a key reporting function in the Physical Inventory subsystem. The report options allow you to load SKUs into the Count File, print count sheets, and reconcile differences between system quantity-on-hand and actual quantity-on-hand.

Printing the Physical Inventory History Report

1. From the Eagle Browser, click Reports Menu, Inventory Reports, Physical Inventory (RPI). The Physical Inventory Reporting window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.

3. From the Print Setup page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

4. Click . A page of fields displays.

5. Click in the box to the left of the options you want.

For a definition of each option, click here.

6. (Optional) Click . A page of fields displays. Fill in the desired fields to limit the items that print on the report. For a definition of each field, click here.

7. Click . A page of fields displays. Fill in the fields at the top of the page, if necessary.   

(Optional) In the lower portion of the page, fill in the desired fields to include or exclude groups of items.

For a definition of each field, click here.

8. (Optional) Click . A page of fields displays. Fill in the fields if you want to fax the report.

For a definition of each field, click here.

9. Click Run if you are running this report now, or click Queue if you are adding this report to a queue. For more information about creating queues, click here.