NAIIS-User-Manual.Docx Page 11 10/02/2013 
 
Figure 12. Screen of “Work on Inventories” 
 
 
3.2.2.3	View	Inventory	Progress	
 The NFP or PM should log into the system. 
 Click on “View Inventories Progress”  under Submission Management (figure 13) 
 
Figure 13. View Inventories Progress 
 
 
Click on “View Inventories Progress” button will display the initial screen with the following columns (figure 14a, 14b 
and 14c):  
 Name  - automatically given by the system, once created 
 Working Inventory – active box shows the current working inventory 
 Submission year – year when the submission process was initiated 
 Creator – user who created the inventory 
 Creation date – date when the inventory was created 
 Status –  created, started, check, submitted, approved, awaiting approval, awaiting rejection check 
 Updater – user name who updated the inventory 
 Submission date – date of submission 
 Sectors – Energy, Industrial processes, Solvent and other product use, Agriculture, LUCF, LULUCF, Waste,  
Other 
 Inventory year