4.How to Approve/Reject Inventory Count Session performed by User ?

• To Approve/Reject Inventory Count as Admin

    => Log in as Admin

    => Select the Inventory Count that you wish to Validate

    => Click on Complete Counting which indicates counting is completed.

    => Approve/Reject the Counted quantity by User

    => Click on Validate after Approval/Rejection of Count

    => For Reject Count Lines, a wizard as shown below will Open, Re-count Session will be created automatically. Select user for Re-Count Session.  

    =>   Re-Session will be attached with Inventory Count Session if any Inventory Count line is rejected.