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Download the step by step guide: “Conduct Inventory Audit Using the eQuip! Asset Management Software”

Most businesses and organizations perform inventory audit twice or once a year. This involves Wall to Wall audit of all physical assets, validating the asset’s physical location, serial number, barcode, and condition. After the inventory audit, the team needs to reconcile the results from the audit with the information in the “asset books”, also commonly referred to as “Book to Floor” or “Floor to Book” reconciliation.

There are five key steps in a Wall to Wall inventory audit, and the eQuip! Enterprise Asset Management software will be an integral part in these steps.

  1. Preparation/Location Survey
  2. Performing
  3. Recording
  4. Reconciling
  5. Reporting

Customers of the eQuip! Enterprise Asset Management software will use eQuip! to support their inventory audits, including Wall to Wall inventory audits. This is a quick guide about our recommended methodology. If you would like to download this guide, please fill in the contact information below:

 

 

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