text: **10.2 Start of inventory/submission (NFP or PM)**
  
  This procedure allows the NFP or PM to start a new (created) inventory. The existing data for the inventory year 
  identified will be made available in the new inventory/submission. 
  
  These are the steps to start a new inventory: 
  
  1. Click on “View Inventories Progress” under sub menu “Submission Management” (figure 53). 