AO Inventory List

DEFINITION: The AO Inventory List includes all cases in the inventory of a specific ATE.

OBJECTIVE: To verify the inventory of an ATE.

FREQUENCY: This list is required to be generated for the physical inventory validation or may be generated as requested.

REPORT PARAMETERS:

AO: Select each ATE to generate the lists needed for the physical inventory validation. Do not select "ALL" . If "ALL" is selected, you will get one list for the office.

Include closed cases in inventory?: Not required. If selected, closed cases not acknowledged will be included.

Sort by TPNAME or WUNO: TPNAME.

Compute AO dollars to office $$$?: Not required.

PROCEDURES: Generate and distribute the lists according to your local procedures for use in the physical inventory validation.

IMPACT: This list impacts the physical inventory validation.