Before starting the audit process, it is necessary to create a new inventory.

To create a new inventory, click the "Add Inventory" button on the "Inventories" page.

The new inventory will be autimaticaly marked as active.

In the "Actions" column, the following actions are available for each inventory record:

Edit: Editing general inventory data.

Report: Outputs inventory results in a format suitable for printing.

Lock: Locks the inventory and preventing any further data modifications.

Activate: Activates the inventory. Only one inventory can be active in the system.

Delete: Deletes the inventory and all related data. Data will be lost permanently and cannot be restored.