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My Pricebook Manual  07-08-15 ©2013-2015 Apex Back Office Solutions  Legal Notice

Complete the Audit

Process the Audit moves the Audit file into a format that My Pricebook can work with. Follow the Steps below to Process the Audit.
 
Once you finish processing, go to Edit the Audit Items.
Watch Video
 
Complete the Audit
1

Select the Audit to Complete

1. Select the Audit to Complete 
Click on the Audit in the 'Audits Processed into Item Adjustments:' grid you want to complete.
2

Click on Complete Audit

2. Click on Complete Audit
Click on 'Complete Audit' button
3

Confirm Process

3. Confirm Process 
Click on 'Yes' to continue and 'No' to stop action. If you click 'Yes' the system will Complete the file and make you wait. It will display a progress bar.  When complete, the Audit will leave the Unprocessed Audits grid  and move to the Audits Processed into Item Adjustments grid.