how to begin the process of Cycle Counting

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** To begin the process of Cycle Counting in NetSuite, you do not necessarily need the WMS module. The feature is called "Inventory Count" in NetSuite. Here are the steps to follow: 1. Navigate to the Inventory Count page in NetSuite. 2. Create a new Inventory Count record. This record will represent your cycle count. 3. You can customize this record by creating custom fields on the Inventory Count record. For example, you can allocate a responsible person (List/Record Employee) to a count record. This can be done by creating Body Fields and adding them to the form. 4. Once the count is done, you can review the count and approve it. It's recommended to have an approval policy in place to ensure accuracy. For instance, you can reject any first counts with a variance over a certain percentage and send a second team for recount. If the count matches, it gets approved. If it does not match, a third team with managers goes out for a final look. Remember, limiting actual inventory adjustments to people with authorization is a good practice to maintain inventory accuracy.