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CLOSE THE INVENTORY
CLOSE THE INVENTORY
♦
Once you have finished scanning all of the merchandise that is
part of the audit and have sent all of your data to Hart, you can
prepare to close the inventory.
♦
You should review reports via the Hart web site and reconcile your
inventory results.
•
You should review the Missing Item # report and make
sure you are comfortable with the items on this report.
♦
After you are satisfied that you counted the items associated with
the audit, review the
Inventory Overview
, via the Hart website (on
the left).
•
From this report, fill in the required information on the Hart
Control ID Form. This is your official documentation of this
inventory.
You are now ready to Close the Inventory.
♦
CLOSE THE SCANNERS
•
After the audit is complete the scanners contain no PENDING
transmissions, you should close out the scanners.
○
Your must confirm there are no Pending transmissions in
the scanners (“P” on screen), then you can close out the
scanner.
○
Scanner will return to the Scan/Key Control ID screen, and
it is ready for the next audit.
♦
CLOSE THE INVENTORY
1. At the Inventory Overview screen- Select
Inventory
Functions
from the Blue Menu bar and
click on CLOSE
INVENTORY
.
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