Go to the Inventory Detail page under Recycling to see the Audit Workflow. Then go to the Audit Order screen. (click here to know how)
Once in the Audit Order page, you will be presented with three Audit modes, found at the top-left.
*Standard (this view have 4 tabs such as Data Collection, Data Erasure, Grading & Part Harvest)
*Quick Scan (bulk scan of items to be audited)
*Commodity (for non-serialized assets such as cables)
For more options such as Importing from Excel or Print reports and defaults, click on the Action button located at the top-right corner.
After adding all information that you need, click the Add button (ensure that the Next Step drop-down is populated when in Standard View).
After click the Add button, the system will ask you if you want to Print a label. Choose Yes or No, depending on your need.