Viewing a Supply List

1. Select Records Management | Administration | Manage Supply Lists. The Manage Supply Lists screen opens.

2. Click the View Supply List button to the right of the list you wish to view. You are able to view the default Iron Mountain supply list and custom supply lists. The list opens with the Customer tab screen displayed.

3. Click the tabs to view the different screens:

Customer – customers assigned to the supply list
Supplies – supplies assigned to the supply list
History – change history for this supply list, starting with the list’s creation and including notations when supplies and customers are added and removed

4. When you are finished viewing the list, click Close to return to the Manage Supply Lists screen.

NOTE: The edit and remove functions are available while viewing a custom supply list.