Inventory FAQ
- Do we have guidelines as to how to assign accession numbers for numerous situations (un-acc, gifts, donations, etc.) Such that the implementation is uniform across all sections and units?
- Is it possible to generate an inventory report?
- What if we have found items in our inventory that are not part of our collection?
- Is it possible to view all inventory transactions?
- If the barcode and accession number are not the same, what should I do?
- If the inventory module is closed, can I still conduct inventory?