How to Reconcile Line Items

If you didn't reconcile line items as you added them to an order, you can reconcile them at any time in the Reconcile panel.

To reconcile line items:

  1. From the CAM Purchasing console, select Reconcile.
  2. Click one of the Unreconciled categories on the left to see a list of unreconciled line items of each type.
  3. Find the line item you want and select Reconcile.
  4. Search for a license unit (for software), machine (for computers), or hardware (for other hardware assets) to which to reconcile the line item.

    For software items, you can also specify a licensing type.

  5. Click Save.