Assess Items Using Loose Inventory Audit
Create a Loose Inventory Audit record for batch managed items (Sterile) or for non-batch managed materials (Non-Sterile).
- In the Home screen, tap Consignment Audit.
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Tap the type of Loose Inventory Audit that matches your items:
- To create Loose Inventory Audit for batch managed items: tap Loose Inventory Audit - Sterile.
Figure 1. Loose Inventory Audit for batch managed items 
- To create Loose
Inventory Audit for non-batch managed materials: tap Loose Inventory Audit - Non-Sterile.
Figure 2. Loose Inventory Audit for non-batch managed items 
- To create Loose Inventory Audit for batch managed items: tap Loose Inventory Audit - Sterile.
-
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.
-
In the line items section:
- Select the Material checkbox.
- Enter the Quantity of physical inventory.
- Sterile: Tap the Scan icon to scan the Batch number or tap to enter the Batch number. This is a mandatory field.
- Non-Sterile: 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. For Non-Sterile: By default, a line
item is displayed.
-
Tap Post.
A message appears asking whether you want to post the audit.
-
Tap Yes.
A message appears confirming that the record is successfully created.
The Loose Inventory Audit record is created.
