Review the report using the following buttons:
Click 
to go to the first page of the report.
Click 
to go back one page.
Click 
to go forward one page.
Click 
to go to the last page of the report.
The report can be viewed and saved in various file formats.
Click 
to save and print the report in PDF format.
Click 
to save and print the report in CSV format. (This option is not available for all reports.) When a report is exported to the CSV format, the report headers may not be included.
Click X to close the report window. Some reports may have a Close Report, Exit, or Cancel button instead.
Click Error Report to view the Inventory Upload Error Report, which displays any errors encountered during the merge process. The Report button allows users to switch between the two reports.
If the Inventory Upload Error Report is displayed, click Upload Report, and the Inventory Upload Report displays a listing of all assets that were uploaded.
If the Inventory Upload Report is displayed, click Error Report, and the Inventory Upload Error Report displays a listing of all errors from the merge process or the selected parameters if there were no errors.