Inventory & Financials
From your dashboard, click on Inventory & Financials
There are three tabs in this section
- The first tab (Received Books) is the introductory stage. This is where you will scan all new books into the system.
Click on the +Button icon
Fill in the Information
Enter information for the following fields:
Click on Activated Books
Click on the tab labeled Activate Books.
This is the second step in the process. Here your “Received Book” will appear.
New Shift Report
Click on +New Shift Report (Top, Right Hand)
Here you will scan your book(s)
Click in field highlighted “Lottery Barcode” and start scanning the barcode(s)
Click on Settle to Balance Inventory
This is the final step in the Lottery Inventory process.
Under the Activated Books tab, click on +New Shift Report
Once the menu pops up, locate the book you would like to settle and click on Settle to complete.