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Process the Audit moves the Audit file into a format that My Pricebook can work with. Follow the Steps below to Process the Audit.
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 Select the Audit to Complete
Click on the Audit in the 'Audits Processed into Item Adjustments:' grid you want to complete.
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 Click on Complete Audit
Click on 'Complete Audit' button
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 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.
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