The process for making a full Audit receipt is same as partial Audit receipt except that in full Audit receipt the user will have to scan all the products in all the Totes in a shipment.

  1. In the Receive screen, scan the first Tote.
  2. Tap on the scanned Tote serial number to expand it.
  3. Scan all the products one by one in the Tote.
  4. Scan the next Tote.
  5. Repeat step 2 & 3.
  6. Repeat the process for all the Totes.
  7. Once you have finished scanning all the Totes and all the products in each Tote, tap on the Audit option.
  8. All the Totes will be received successfully.