Inventory: Key Inventory Audit (ePB Books, and ePB Accounting)

Overview

The Key Inventory Audit page allows you to track the actual inventory of key items.  To designate items to be included in your key inventory audit, contact a Success Systems Support Representative.

1. From the Main Toolbar, select Admin, then Inventory, then Key Inventory Audit.  All of the items designated for key inventory audit will be displayed.

2. Select the store you would like to view the audit for from the Stores drop down menu.
3. Select either Open Shifts, or Posted Shifts from the Shift Types drop down menu.
4. Select the shift you would like to view the audit for from the Shift drop down menu.
5. Select the department you would like to view the audit for from the Department drop down menu.  The items for the appropriate selections will be displayed.  

• The Description, SKU, Starting On-Hand, New Inventory, Quantity Sold, Calculated On-Hand, and the Over/Under for the items will be displayed.

6. Click Edit next to an item to change any of the inventory amounts for that particular item.  When you are finished making changes, click Update.  

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