SCREENSHOT: Inventory Audit Accept and Update; add Reason Name

APP ADMIN ACCESS ONLY

To review and/or accept the Inventory Audit entries, go to the Inventory tab, select Inventory Audit:

Search to populate the screen.

Select the line you want to review; then select the Accept and Update Inventory button at bottom of screen.  (NOTE: You also have the option to only Update Audit Quantity.):

If item should be updated, select Audit Reason (*See how to Add Reason Code below.), enter Notes if desired and OK to save.

Item will be updated in General Inventory:

To add a Reason Code, go to the Settings option at the top of the screen and select Adjust Quantity Reason.  Add a Reason name and Save.  The Reason Name will now appear in the Reason Code drop down list.