Reconcile Asset Inventory

This guide offers a clear, step-by-step process to reconcile asset inventory, helping users resolve discrepancies, ensure accuracy, and maintain a reliable inventory system.

Select "Assets".

Select "Inventory Audit".

Select the "Sites" option for the Inventory Audit you wish to access.

Select the "Locations" for the site that you wish to audit.

Select the "hyperlinked location" or "checkmark" for the location you wish to audit.

Select the "Gear" to select the category to reconcile. It will default to both Assigned to and Held by.

Select "Scan or Enter Asset" field.

Once an Asset ID or Serial Number has been scanned or entered, you will see a results bar at the top of the screen. **Possible Options:** Asset has been successfully reconciled. Asset has been reconciled, but there was an Issue. Asset is not found in the system.