To perform an Inventory Count Search, go to Applications > POS Back Office > Inventory Counts > Inventory Count Search

Click the Search button to search for all Inventory Counts associated with your user name
OR
Select one or more items from the Locations, Count Statuses, Requested By (names) or Approval User (names) from the respective sub-window.
Choose a From and To date, if necessary, and click Search.
This displays the Inventory Count Search Results window.

The Inventory Count Search Results window displays all the inventory counts that match your search criteria.
Inventory count listings contain:
Status flags (blue = completed; white = requested; yellow = pending approval, etc.)
Location - store location where the count is to be performed
Status - completed, requested, pending etc.
Iterations - how many total counts are allowed
Count Products - notation of whether all or selected items are to be counted
Information regarding who requested the count, who can approve the count, and requested due dates and dates of modifications.
See also:
Requesting a New Inventory Count
Configuring Inventory Count Settings
Approving an Inventory Count
Viewing an Inventory Adjustment