Below are the $55$ tasks that needs to be populated with the YE Inventory Process Flow Diagram. Organise them in the right order according to how they should follow each other.

$1.$Create YE Committee Prep Check$-$List Document,

$2.$Reconciliation Team to submit completed Reconciled Count sheet to Materials Team,

$3.$ Committee to create Count Teams, Data Entry Teams, & Reconciliation Teams,

$4.$ Material Team to provide Count Sheets to designated Count Teams,

$5.$ Go to designated Asile$/$Bin to recount the item,

$6.$ Count Team to identify first item to count from Count Sheet,

$7.$ Count Team to record Counted Quantity on Count Sheet,

$8.$Count Team to go to designated Asile$/$Bin to count item,

$9.$ Count Team to identify next item to count,

$10.$Committee to create Count Team Document,

$11.$ Data Entry Team to enter Data into ERP,

$12.$ Record Re$-$counted Quantity on Count Sheet,

$13.$ Committee to organize WHS Aisle$/$Bins for Count Teams to count,

$14.$Committee to pre$-$Print out Count Sheets for Count Teams to count,

$15.$ Reconciliation Team to submit completed Count sheet to Materials Team,

$16.$ Committee to determine Bins that can be Pre$-$Counted,

$17.$ Finance Team to submit sheet to Reconciliation Team to Recount,

$18.$ Material Team to provide new Count Sheet to Count Team to complete,

$19.$ Count Team to count Items,

$20.$ Material Team to designate team members to Count Team,

$21.$Data Entry Team, & Reconciliation Team

$22.$ Material Team to provide original Count Sheet back to Count Team to complete

$23.$ Finance Team to review Variance Report with Materials Team

$24.$ Materials Team to submit completed Count Sheet to Count Sheet Tray

$25.$ Count Team to identify item on Count Sheet that needs to be recounted

$26.$ Material Team to review completed Reconciled Count Sheet submitted by Reconciliation Team

$27.$ Count Team List

$28.$ Count Sheets

$29.$ Count Sheet

$30.$ YE Committee Prep Check$-$list Document

$31.$ Count Sheet

$32.$ Count Sheet

$33.$ Committee to determine Total Number of Count Teams Required

$34.$ Final review YE Committee Prep Check$-$List prior to start of YE count

$35.$ Committee assigns Pre$-$Counts to be completed prior to Day of the Count

$36.$ Materials Team to inform the Count Team no more sheets to count

$37.$ Data Team to inform Finance & Materials Team Count Sheet Entry complete

$38.$ Reconcile Team to take Re$-$Count Sheet from Reconciliation Tray

$39.$ Finance Team to run ERP Inventory Reconciliation

$40.$ Ensure all GRNI POs are closed in ERP

$41.$ Data Entry Team to take Count Sheet from Count Sheet Tray to enter data

$42.$ On the Day of the Count, Materials team gather team members

$43.$ Ensure all open WO are closed in ERP

$44.$ Finance Team to close Inventory Count Module, Print Report, & Submit to External Auditors

$45.$ Are there any more items on the list to count?

$46.$ Is the Count Sheet complete with all the quantities counted?

$47.$ Is there anymore data to enter on the count sheet?

$48.$ Are there anymore Count Sheets in the Count Sheet Tray to enter data?

$49.$ Are all Reconciled Sheets reconciled?

$50.$ Are there any quantities on the Count Sheet that doesn't match the ERP data?

$51.$ Are there more Count Sheets to assign the Count Team to count?

$52.$ Is the Inventory Variance Report acceptable?

$53.$ After reviewing variance report, are there any Count Sheets that require to be reconciled?

$54.$ Are there any more re$-$count items on the list requiring a Reconcile count?

$55.$ Material Team to review completed Count Sheet submitted by Count Team