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.
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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