Edit the Audit Items

Editing the Audit Items allows you to change quantities in the Items that were Audited.  You can modify the quantity and add a Note as to why the change was made. You can also add (Insert) or delete an Item.
You only need to use this function if there is a mistake in the Audit. You can check Audit totals using the Adjust Reports button to view a Summary Report for the Audit.
 
Once you finish Editing, go to Make Department Adjustments.
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Edit the Audit Items
1

Check for Items not in Pricebook

1. Check for Items not in Pricebook 
Check for any items not in the Pricebook by clicking on this button. If there are no Items in the list then click the button again and go to Step 2.
If there are Items in the list then these Items are on your shelf and should be in the Pricebook.  Please go to the Pricebook and add the Items.  Use the Add an Item How-to for instructions. Return back here to complete the Audit.
2

Change any Quantities

2. Change any Quantities
Change any Quantities that need it. Normally the Audit quantities will be fine.
3

Add a Note

3. Add a Note 
Enter on Note on any Items that were changed. Explain why a change was needed.
4

Save Changes and Close

4. Save Changes and Close
Click Save after completing work and then Close the Audit Items window.