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.
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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