- Inventory Count
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Inventory Count Steps
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1.How to create an Inventory Count ?
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2.How to create an Inventory Count Session ?
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3.How to Perform Inventory Count Session as a User ?
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4.How to Approve/Reject Inventory Count Session performed by User ?
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5.How to Validate Inventory Adjustments if there is any discrepancy in Inventory Count ?
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6.How to Access Inventory Count that is pending to Count ?
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7.How to Access Inventory Count that is pending to Approve ?
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8.How to Generate Inventory Count Report ?
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9.How to Generate Adjustment Report ?
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10.How to Generate User Statistics Report ?
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11.How to Create Inventory Count Planner ?
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12.How to Run manually Inventory Count Planner that is already created ?
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13.How to stop the Automatic execution of Inventory Count Planner ?
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Smart Dashboard Analysis
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4.How to Approve/Reject Inventory Count Session performed by User ?
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.
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