Audit

Steps to begin an audit

An Audit removes items which are no longer in inventory, that were not scanned out (Archived). It corrects the inventory by identifying what is On Hand, and what is no longer present, moving these missing items to 'Absent' status

From the home screen click Scan

Next, click Audit

A pop-up will appear confirming the action. Click 'Yes' to initiate the process

After clicking 'Yes,' a progress indicator will appear informing that the inventory is being recalculated

Once completed a toast pop-up message will appear indicating that the inventory has been cleared

At this point a user can Start a new Scan session & begin adding inventory for the location. Items which are captured are added to Verified inventory. Items which are not captured remain Absent.

Note: If you click Audit again you will be restarting the process and will lose any scans you have uploaded