After you generate count requests you can submit the request for the Cycle Count Listing report. This report lists all counts that you need to perform within a given date range.

   To request a cycle count list:

1. Navigate to Cycle Counts Summary folder window or the Cycle Counts window.

   You can also navigate to the ABC and Counting Reports window to submit the listing. See: Cycle Count Listing.

2. Choose Cycle Count Listing Report from the Tools menu.

3. Enter start and end dates for the list. Inventory reports counts falling on the start date through the end date.

4. Enter the specific subinventory for which to report scheduled counts.

5. Indicate whether the cycle count list includes only recounts or scheduled counts and recounts.

6. Choose OK to submit the request to the concurrent manager.