Wasp Barcode Inventory Control - Manual (Page 300)

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17.7 Reviewing the Remainder of the Audit Reports
This software contains several audit reports that allow you to review a variety of information. Available
reports are:
 Accepted Audit Discrepancies Report
 Accepted Audit Result Report
 Audit History by Audit Date
 Audit History by Item Number
 Not Counted Item Report
 Unreconciled Audit Discrepancies
 Unreconciled Audit Report
These reports are accessed by click the Reports icon on the Main Screen. The reports are viewed in the
Reports Viewer. For more information on viewing reports, please refer to the
Report Viewer topic.
17.8 Ending the Audit
The last step in the audit process is to end the Audit Mode session on your PC so all features are
enabled. To do this:
1. On the Inventory menu (in Audit Mode), click the Reconcile/End icon.
If you have not reconciled all transactions on the Complete Audit screen (including removing any
records marked as Ignore Record from the Audit screen/Pending Transactions List tab), the
Complete Audit screen will appear. For information on using this screen, please refer to the
Reconciling the Counts topic, above.
If you have reconciled all transactions, the following message will appear:
2. Click Yes on the message screen to end the audit. The system will go back into regular mode
and you will have access to all features on the Inventory menu.