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Life Sciences > Inventory Period > Inventory Audit Report > Managing Inventory Audit Reports

Managing Inventory Audit Reports

For step-by-step procedures for managing inventory audit reports, see:

• Requesting an Interim Inventory Count. An interim audit count is a request to count the inventory and generate an inventory audit report.
• Closing Out an Inventory Period. End users must count and log the final physical count for each sample and submit the final audit report. Closing out an inventory period automatically triggers the creation of the final inventory audit report.

For step-by-step procedures that are common to many record types, see:

• Creating Records
• Updating Record Details
• Linking Records to Your Selected Record
• Working with Lists
• Attaching Files to Records through Attachment Fields

NOTE: Company administrators can customize Oracle CRM On Demand in a variety of ways, such as changing the names for record types, fields, and options in lists. So, the information you see might differ from the standard information described in the online help.

Also, depending on the access level that you have, you might not be able to perform all procedures described in the preceding list.

Related Topics

See the following topics for related information about inventory audit reports:

• Inventory Audit Report
• Inventory Audit Report Fields
• Creating an Inventory Audit Report for an Inventory Period