Physical Inventory Cycle Count Request
Use this form to request a full physical inventory count of all SKUs stored at Wineshipping.
This process is typically used for:
Year-end reconciliation
Financial reporting
Audit preparation
Periodic inventory validation
What Happens After You Submit the Form
Once your request is received:
Wineshipping performs a comprehensive physical count.
All warehouse locations associated with your inventory are included.
Any discrepancies are reviewed and reconciled.
Inventory records are adjusted as needed.
All adjustments will be reflected in:
Cycle Count Report
Inventory Transactions Report
Important Notes
This is a full inventory count, not a spot check.
Adjustments will impact On Hand and Available quantities.
Changes are visible in reporting after completion.
Processing timelines may vary based on inventory volume and warehouse scheduling.
If you require a partial or targeted count, contact your Account Manager.
Request a Cycle Count
Click below to submit your Physical Inventory Cycle Count request: