Overview

This guide will cover the steps to accessing and updating audits

Requirements

Must be an Audit Inventory User

Procedure

  1. Open the AssetPath Portal using the navigator.

  2. Scroll down and open Materials > Inventory Audits.

  3. Select the inventory audit you wish to view or update.

  4. Inventory Audit Form


  5. 1. Once the updates are made, press Save.