Once you have a blank Inventory record, you can begin to populate it. All required fields are marked with an * and pre-prepopulated by the system. User can change the values of these fields as necessary.
Note: Save your work frequently as you move from one tab to another to ensure that the record is saved in the event of network disruption or computer problems. A Save successful bar will appear at the top of the page to let you know your save was successful. |
Once these steps have been completed, a new Inventory record is created. At this point the inventory record can be edited, error checked and sent to Quality Control (QC).