- 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.