text: 5. Click the appropriate Inventory year on “Work on Inventories” under “Submission” (figure 56, a). 
  6. Press the “Start Inventory” button to start the inventory (figure 56, b). Once pressed, the status changes to 
  “started” (figure 57). 
  
  ***Once the “Start Inventory” button has been pressed by the NFP or PM, a notification email will be sent to all 
  SE’s with the information that a new inventory was created. SE’s and PM’s can start entering their data into the 
  NAIIS software. More details on how to do the data entry please see section 4.1 above. 