GagliaHQ ERP
Main WarehouseMAIN-STORAGE-DEFAULTPreviewFixture data
Warehouse

Cycle Counts

Count plans, variance review, and approval queues

Count tasks5open for floor count
Variance2needs review
Approval1manager gate
Posted0today
WorkTypeTitleOwnerReferenceQtyDueStatus
COUNT-0001Cycle countCount Main Default Storageblind count active stock and reserved quantityCounter ALOC MAIN-STORAGE-DEFAULT9Todayopen
COUNT-0002Cycle countReview ATP variancecount result differs from ERP owned quantity by 2Ops leadSKU ZZ-ERP-RSV-00012Todayblocked
COUNT-0003Cycle countRecount pick face binsecond operator recount required before adjustmentCounter BLOC MAIN-PICK-FACE6Tomorrowopen

Count

blind-count selected locations without exposing expected stock

Lock locationavoid new movement while count is active
planned
Scan itemcounter scans SKU and records physical quantity
open

Review

route material variances through approval

Variance thresholdsmall differences can auto-route to recount
ready
Approval gatemanager approval required before posting adjustment
required

Post

approved count changes become ledger adjustments

Reason codevariance must use an approved adjustment reason
required
Audit trailcount, recount, approver, and ledger entry stay linked
implemented