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 

Select the Inventory Count that you wish to Validate

Click on Complete Counting once all Sessions are in Done state.


Please Note:

Once you click on Complete Counting, you will be allowed to either Approve or Reject Inventory counting performed by User

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 & Recount-Session need to be performed by User again and Validated by Admin User as explained in above steps.


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