Approving or rejecting pending inventory adjustments

  1. In Storeroom, select Inventory Movement > Approval.
  2. Select one of these menu options:
    • Move to Unavailable
    • Adjustment
    • Move to Available
    • Regrind
    • Transfer
  3. Select a transaction, and then click Approve or Reject.
    Note: To return all transactions to the Pending status, click Refresh Approvals.
  4. Click Submit.

    The list is refreshed, and the approved or rejected transactions are no longer displayed on the list.