Assess non-batch managed items using Loose Inventory Audit

To create Loose Inventory Audit for non-batch managed materials:
  1. In the Home screen, tap Consignment Audit.
  2. Tap Loose Inventory Audit - Non-Sterile.
    Figure 1. Loose Inventory Audit for non-batch managed items

    Loose Inventory Audit for non-batch managed items

  3. Enter this information:
    • Plant: This value is auto-populated. Tap to edit the plant number.
    • Agent Location: Tap to enter the agent location.
    • Storage Location: This value is auto-populated. Tap the drop-down to select storage location from the list.
    • Material Number: This value is auto-populated. Tap to edit the material number.
  4. In the line items section:
    • Select the Material checkbox.
    • Enter the Quantity of physical inventory.
    • Tap the Scan icon to scan the Material number or tap to enter the Material number. This is a mandatory field.
    • Tap the Attachment icon to add attachments.
    • Tap the Add icon to add line items. By default, a line item is displayed.
  5. Tap Post.
    A message appears asking whether you want to post the audit.
  6. Tap Yes.
    A message appears confirming that the record is successfully created.