PREVIOUS STEP
Upload your scans to CSA

 

  1. From your MORE>INVENTORY UPDATE page, click on the inventory update project title you want to double check files for.
  2. Make sure all of the categories you want to inventory for this project at once are included in this project.
  3. Click the PULLS tab. This tab can be super slow to load, so you'll need to click the link to confirm that you want to load this tab.
  4. For category with a lot of pulls, you may have to wait ten minutes to see the pulls list.
  5. In the right hand side, you'll see a text area with all barcodes from your pulls. Copy this list and paste it into a text file, which you will save to your computer.
  6. Upload this file just like you did with the other scanned barcode files.

 

NEXT STEP
Make sure your scans have been successfully matched to your items