Corporate count request details

Table 1. Corporate count request details screen, primary information
Actions	Description
View Node Requests	This action takes you to the Count Console List screen where you can view count requests generated based on the corporate count request.
Cancel	This action takes you to the Cancellation Reason screen where you can enter appropriate reasons for cancelling the select count requests.
Fields
Enterprise	The enterprise associated with corporate count request.
Node	The node for which the corporate count request was created.
Request Type	The request type associated with the corporate count.
Request Name	The request name associated with the corporate count.
Region	The region for which the corporate count request was created.
Status	The status of the corporate count request.

Table 2. Corporate count request details screen, count request criteria
Fields	Description
Product Class	The item's product class. Indicates the item's inventory categorization. Orders are placed for an item and product class. Typical examples are IRREGULAR, FD (Factory Defects).
Item ID	The Item ID associated with the corporate count request.
Description	The item's description.
Unit Of Measure	The item's unit of measure.
Item Classification	The item classification associated with the corporate count request. Note: A maximum of three item classifications may be displayed based on the Count Classifications configurations.

Table 3. Corporate count request details screen, count request information
Fields	Description
Priority	The priority for the corporate count request.
Requesting User ID	The user for whom the corporate count request is placed.
Start No Earlier Than	The date and time after which the corporate count task is suggested.
Finish No Later Than	The date and time before which the corporate count task is expected to be complete.