Tofino Software Inventory Replenishment Solutions

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Cycle Counting Tofino Software @Copyright 2008-2015

Welcome admin [Logout] Preferred Customer Tofino Resource Management Suite Home Procurement Inventory Assets Documents Reports Administration Help Inventory Home Manage Cycle Counts Customize Issue/Order Select Manage Orders Orders Receive Order Issue/Order Return Items Manage Orders Bulk/FOB Order Entry Scan items and create orders View/Receive prior orders Print Labels Assets Upload Inventory Manage Assets Upload Bin Locations Track Assets Download Inventory Manage your asset database of checkin/checkout inventory Work Orders Check In/Check Out Items Create Work Order Reports Products Item Database Print Labels Inventory Edit Product Database Print Barcode Labels Manage your product inventory Usage Report Inventory Transf . Work Order Repo . Onhand Changes Create Order Reports Create Inventory Transfer Reports Create Work Order Reports Create Onhand Exception Reports Reports Settings Employees Locations Suppliers Users Edit Employee Settings Edit Location Settings Edit Suppliers Create & Edit User IDs General View Settings @Copyright 2008-2015 Version 4.3.1 Privacy Policy Tofino Software @Copyright 2008-2015

Tofino Software Inventory Replenishment Solutions 6/9/15, 4:05 PM Welcome admin [Logout] Cycle Count Types: Royal Home Audit - cycle counts containing a specified number of items randomly selected by the application, based on the number of days since items were last cycle counted. Procurement Price - cycle counts containing a specified number of items Tofino Resource Management Suite randomly selected by the application, based on a defined minimum price andDocuments the number of days since items were last cycle counted Help Assets Reports Administration Inventory Range - cycle counts continaing a number of items defined by a specified beginning and ending barcode Manage Cycle Counts Location Entered By - All - Custom - cycle counts created by manually adding individual items - All to- the count, or uploading a list of items from an external file -All Groups- - All - Type Audit Status - All - Sort By Date Id Review your cycle count strategy prior to selecting your cycle count Type Asc Jan 1 2014 To Dec 31 2015 Search Search Select Page: 1/1 Action ID # Type 3 Audit Page Length: Add Cycle Count Status Location First Barcode Last Barcode Committed Spokane 7003660 NPMT12504LH252 View All Items on Count Items Adjusted 5 Entered By 3 admin 20 Created 10/21/2014 9:37:04 AM 1 items @Copyright 2008-2015 Version 4.3.1 Privacy Policy Cycle Count Types: Audit - cycle counts containing a specified number of items randomly selected by the application, based on the number of days since items were last cycle counted. Price - cycle counts containing a specified number of items randomly selected by the application, based on a defined minimum price and the number of days since items were last cycle counted Range - cycle counts continaing a number of items defined by a specified beginning and ending barcode Custom - cycle counts created by manually adding individual items to the count, or uploading a list of items from an external file https://tofino1.com/EditCycleCounts.aspx?c 0 Page 1 of 2

Choose Location and Type Elapsed days are the number of days the cycle count will remain active and the inventory locked before automatically releasing Tofino Software @Copyright 2008-2015

Welcome admin [!,Qgout] FAST Crib· Preferred Customer F -k, .11 1 S.,,,.,,, TecJ nolotn Toflno Resource Management Suite Home Proa.lrement Inventory Assets Doalments Reports Administration UllJ Help Manage Cycle Counts Location Entered By -All G roups- Type - All - Status -All- Sort By Date e - All- B B - All s @ B IJ - All- S Id Jan B 1 E As: I J 2015 l:J To Dec B 31 e 2015 e Search Search I Page: 1/1 Action ID# I Type Add Cycle Count St.tu Location r:J:J. 7 Audit Committed 719 Akron /TJ X /:J'.] 8 Audit Committed 719 Akron Open 719 Akron 10 Audit 3 items First Barcode Last Barcode Page Length: -:on i ': ed Entered By 20 B Created Cycle Count Record Created ID # Status New Location Committed ·A k r o n m - Typ " Audit @Copyright 2008-2015 View All Ite m s at Location 54 3 719 Akron I Items on Count m 1:1 f ,. Items to Countm Range Elapsed Days. Custom Items Co unted Items Adjusted Custom enables you to manually add items to a cycle count and/or upload a cycle count list from a spreadsheet Further define your cycle count You may split your count by the number of people counting Tofino Software @Copyright 2008-2015

Tofino Software Inventory Replenishment Solutions 6/9/15, 4:42 PM Welcome admin [Logout] Action Menu Items Royal Tofino Resource Management Suite Home Procurement Inventory Assets Documents Reports Administration Help Cycle Count Entry 10 items added Commit ID # 6 Created 6/9/2015 6:28:38 PM Status Open Committed Not committed Location Spokane Items on Count 10 Items Counted 0 Items Adjusted 0 Page: 1/1 Action Show Count For Items at Location 587 Type Custom Send Report To Add To Cycle Count Sort By Once Committed Cycle Count is LOCKED and cannot be undone Upload To Cycle Count Actions. Manage Cycle Counts crib Download On hand inventory only Export Worksheet to PDF Barcode Asc Difference Report Search Clear All Item Counts Delete All Items on Count Delete Uncounted Items Only Search Page Length: Split Cycle Count Bin Location Barcode Item # Description Bin 1014 0110121 0110121 M4X12 CHHEADTORX 302 5.00 1 11 Bin 1304 0135901 0135901 5-40 H2 3FX BOTT (1.5p) EXO VA3 S/O 9.87 1 2 Bin 1005 0137508 0137508 5/16-18 H3 3FX BOT (1.5p) EXO VA3 TICN 9.87 1 24 Bin 970 0144326 0144326 3/8-16X3.75 HEX TAP BOLT FULL THRD ZINC 9.87 1 43 Bin 1222 048011-03714 048011-03714 CP-UW 2X1/8X1/4 7AMED S/B Cut & P 9.87 1 5 Bin 957 62655 62655 Super Lube Synthetic Based Lightweight Oil 5 Gallon Pail 39.87 1 88 Bin 1152 SEK-42-42-328 SEK-42-42-328 SEK 42 AFTN-42 IC-328 ISCAR MILLING 9.87 10 10 Bin 1018 TNMG-432-656 TNMG-432-656 ! TNMG 432 IC-656 ISCAR 6.79 10 10 Bin 1012 YMW-382124 YMW-382124 YMW #6-32 SP/PT PLUG TAP 8.99 1 11 Bin 1296 YMW-385618 YMW-385618 YMW 3/8-24 H3 SP/FL TAP TI 9.87 1 4 10 items @Copyright 2008-2015 https://tofino1.com/EditCycleCountDetails.aspx View All Price Pkg On Hand 20 Count Update Count Quantities Version 4.3.1 Privacy Policy Page 1 of 2

The following is emailed to designated recipients immediatelypon COMMITMENT of the Cycle Count Report in Excel

Tofino Software Inventory Replenishment Solutions 6/9/15, 4:53 PM Welcome admin [Logout] Completed/Commited cycle Count Royal Tofino Resource Management Suite Home Procurement Inventory Assets Documents Reports Administration Help Cycle Count Entry Count committed - 3 items adjusted. Remaining Actions available ID # 6 Status Committed Location Spokane Created 6/9/2015 6:28:38 PM Send Report To Committed 6/9/2015 6:46:03 PM Show Count For Items at Location 587 Sort By Items on Count 10 Search Type Custom Actions. Manage Cycle Counts crib Download On hand inventory only Export Worksheet to PDF Barcode Asc Difference Report Clear All Item Counts Items Counted 10 Delete All Items on Count Items Adjusted 3 Delete Uncounted Items Only Search Page: 1/1 View All Page Length: Price Pkg On Hand 20 Bin Location Barcode Item # Description Bin 1014 0110121 0110121 M4X12 CHHEADTORX 302 5.00 1 11 Count Bin 1304 0135901 0135901 5-40 H2 3FX BOTT (1.5p) EXO VA3 S/O 9.87 1 2 2 Bin 1005 0137508 0137508 5/16-18 H3 3FX BOT (1.5p) EXO VA3 TICN 9.87 1 24 24 Bin 970 0144326 0144326 3/8-16X3.75 HEX TAP BOLT FULL THRD ZINC 9.87 1 43 45 Bin 1222 048011-03714 048011-03714 CP-UW 2X1/8X1/4 7AMED S/B Cut & P 9.87 1 5 5 88 10 Bin 957 62655 62655 Super Lube Synthetic Based Lightweight Oil 5 Gallon Pail 39.87 1 88 Bin 1152 SEK-42-42-328 SEK-42-42-328 SEK 42 AFTN-42 IC-328 ISCAR MILLING 9.87 10 10 9 Bin 1018 TNMG-432-656 TNMG-432-656 ! TNMG 432 IC-656 ISCAR 6.79 10 10 10 Bin 1012 YMW-382124 YMW-382124 YMW #6-32 SP/PT PLUG TAP 8.99 1 11 11 Bin 1296 YMW-385618 YMW-385618 YMW 3/8-24 H3 SP/FL TAP TI 9.87 1 4 4 10 items @Copyright 2008-2015 https://tofino1.com/EditCycleCountDetails.aspx Version 4.3.1 Privacy Policy Page 1 of 2

Cycle Count Entry. Add To Cycle Count Upload To Cycle Count Split Cycle Count. Action Bin Location Barcode Item # Description Price Pkg On Hand Count. Bin 1014 0110121 0110121 M4X12 CHHEADTORX 302 5.00 1 11 Bin 1304 0135901 0135901 5-40 H2 3FX BOTT (1.5p) EXO VA3 S/O 9.87 1 2 Bin 1005 0137508 0137508 5/16-18 H3 3FX BOT (1.5p) EXO VA3 TICN 9.87 1 24

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