An Assets Tracking application has a batch update process. Twice a month each of the branch offices sends a transaction file to the headquarters.

Records are flagged with an "A" for equipment that is Added to the inventory; "C" for equipment that has been Upgraded or refurbished; "D" for equipment that has been Disposed of and is to be removed from inventory.

A summary inventory update report will be created that totals number of inventory records added, changed and deleted broken out by equipment type. The report will be sorted by branch and will start on a new page for each change of branch.

A detail inventory report will be available to the branches with the detail of inventory records updated.

From the Names of Possible Functions listed identify the transactional functions for the Assets Tracking application. Select N/A if a Name of Possible Functions does not apply.

Identify the functions used.