How To Conduct an Inventory Audit

Step 1: Go to Inventory> Audit

Step 2: Select New and name the audit. (Reason is optional , but can be setup in management> master tables> Audit Reason

Step 3: Count your items on the shelf and input them into the actual count column. 

Step 4: Enter a cost on each item if it asks you for one so your inventory cost on hand and unit per cost is accurate. 

Step 5: Save and complete once you are finished. 

Step 6: You can run an inventory audit report under reports > inventory reports> audit