We recommend going through a complete inventory audit at least once a month. The easiest way to do this is to schedule small vendor or product type audits throughout the month. A great time to audit a vendor is right before receiving a new shipment, when inventory levels are lowest.
Step 1: Go to the Inventory Audit page. Click “Add Inventory Audit” in the top right of the Audit page
Step 2: Specify the vendor or product type that you plan on auditing
Step 3: Add the expected completion date
(the date and time you will scan all of your products)
Step 4: Click Save