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

Process the Audit File

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
 
Process the Audit File
1

Select the Audit to Process

1. Select the Audit to Process 
Click on the Audit in the Unprocessed Audits you want to process
2

Click on Process Audit

2. Click on Process Audit
Click on 'Process 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 Procees 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.