Reconcile Asset Inventory

Author: Burt Lancaster

Updated: 2 years ago

From the Assets Area Select Inventory Audit.

Select the Sites Option for the Inventory Audit you wish to Access.

Select the Locations for the Site That you Wish to Audit.

Click the Checkmark (or the number under Unreconciled) for the Location You Wish to Audit.

Select the Gear to Choose the Category to Reconcile (both Assigned To and Held By, Assigned To only or Held By only).

Scan or Enter the Asset ID or Serial Number for Assets at the Location.

Once an Asset ID or Serial Number has been Scanned or Entered, You Will See a Results Bar at the Top of the Screen.

Possible Options:
Asset has been successfully Reconciled.
Asset has been Reconciled, but There was an Issue.
Asset is Not Found in the System.