01 - Count by Count Supervisor.
02 - OWO (Part Obsolete) Count Final checks.
03 - Count on Obsolete part.
04 - Count on BOD part. (Buy on Demand part)
05 - Count on DFS.
06 - Count to clear Back Orders.
07 - Urgent count - Supervisor Only.
10 - Negative On-hand Quantity.
11 - Positive On-hand Quantity.
12 - Variance confirmed with visual check.
89 - Junking Adjustment
90 - Cycle Count
91 - Ex-deferral
92 - Recount
93 - Pilferable
94 - Deferral - Pickable lines
95 - Deferral - Receipt in Transit
96 - Deferral - receipt in process
97 - Deferral - Active Routing Tags
98 - Automatic Stock Verification
99 - Count of part without prime