Schedule your audit

To start an audit, schedule it from the Inventory Audits page in the Back Office. For more information, see Inventory audits: overview and best practices.

Schedule your audit

1. Go to Inventory > Audits > + Add Inventory Audit.
2. Select a Vendor and/or Product Type for your audit. You must pick at least one. It is best practice to select a Vendor and a Product Type, and to limit each audit to no more than 500 barcodes (SKUs).
3. Enter your Expected Completion Date. This is the date and time you plan to conduct the audit. This can be changed later.
4. Save the audit.

What's next in my audit?

The process will be different depending on what type of inventory you'll be auditing:

• Audit unit-based inventory with a scanner
• Audit weight-based inventory or conduct a hand-count