Loan Walk Audit Report
Learn how to run a Loan Walk Audit to compare physical loan items to system records for accurate inventory and compliance.
The Loan Walk Audit report shows all new loans and buys by date.
This report can be found under Loan Reports as well as All Reports.
Clicking on Loan Walk Audit will bring you to the report screen where you can select a store, enter a date, and select the type and status.
Spec type is Jewelry, Guns or Other.
Status refers to the type of ticket: loan or buy.
Once you have entered the parameters click from the right hand side of the screen.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see the new loans for that date.
This report contains data in the following columns:
- Store
- Owner Number
- Customer Name
- Ticket Number
- Status
- Spec Type
- Employee
- Original Ticket Number
- Item Type
- Item Description
- Serial Number
- Brand
- Model Number
- Location
- Amount
- Weight
- Original Amount
- Increased Amount
To see all columns you will need to scroll to the right.
To learn how to get this tool for your company, please contact Bravo at 888-407-6287.