Viewing Inventory Discrepancies

This topic describes how to view inventory discrepancies.

Complete the following steps to view the Inventory Discrepancy screen:

1. Log in to the ONE system.

2. Select Menu/Favs > Warehouse Mgmt > Inventory Audit > Inventory Discrepancies.
   The Inventory Discrepancies screen appears displaying the Explorer pane.
   
   

   

   
   
   

3. Select a site in the Explorer pane.
   The Inventory Discrepancies pane updates.
   
   

   

   
   
   

4. Click the Export to CSV button to export the report to a CSV file.

5. Select one or more rows and click Actions; then select the desired action. The available options are Delete, Detach, Join, Submit, and Update.

Complete the following steps to create new inventory discrepancies:

1. Click the New Inventory Discrepancy button.
   The New Inventory Discrepancy screen appears.
   
   

   

   
   
   

2. Fill in the required details and click Create.
   A success message appears.