Review and Edit a Submitted Warehouse Audit

Warehouse Audits is the process by which a district can conduct a physical count of all inventory located in a warehouse.

Reviewing and making possible edits to Warehouse audit counts can only be made to New or In Progress audits.

Review and Edit an ISBN's Audit Count

1. Click on Inventory, located on the Navigation Bar.

2. Under the Audits subcategory, click on Audit Management.  This opens the Audit Management page.

3. Select the Warehouse Tab.

4. Search for the desired audit.

5. Click on Edit located in the respective row.  This opens the audit in the Edit Warehouse Audit page.

6. Search for the desired ISBN.

7. Verify the ISBN and Title is the desired item.

8. Enter the quantity into the Quantity field.

9. Select  Add Counts. Counts can be edited within the respective line by selecting  Edit.

10. Repeat steps 6 through 9 until all quantities have been entered.

11. Click on Previous Page to return to the Audit Management page.
    

NOTE:

The default sort for the top grid is by SLC (state list code).

Once the audit is verified, the inventory counts are frozen and will not change.