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