Guides‎ > ‎Physical Audits‎ > ‎

Add Audit

Add the Audit
To Add a New Audit, go to the Audits page and click on the New Audit button.

Audit Information
 When you add an Audit the Date is the only one required field, and it will be automatically filled in for you with the current date.

If you want to, you can also give this Audit an Audit Name and link it to an Account. The Account field will autocomplete for you, in the above example "Van" was entered, "Vancouver General Hospital was the only account that matched. The autocomplete will present result after 3 characters have been entered and will match against account numbers and account names.

Once you have entered all the information you have on this new Audit click the Start Physical Audit button to save this Audit and start scanning in Products.