Task 2: Complete the Inventory

Once a site has marked their physical inventory as Complete, only Central Office can make corrections. As an alternative, sites may enter their own corrections as manual adjustments after Central Office has completed the physical inventory.

1.  Go to Inventory > Physical Counts > School Physical Counts.

2.  In the School Physical Counts field at the top of the screen, select a school from the drop-down list.

3.  Check the checkbox next to the appropriate physical counts in the list.

4.  Click the  icon (More) and select Complete Counts from the drop-down list.