Approving or rejecting pending inventory adjustments
- In Storeroom, select Inventory Movement > Approval.
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Select one of these menu options:
- Move to Unavailable
- Adjustment
- Move to Available
- Regrind
- Transfer
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Select a transaction, and then click Approve or Reject.
Note: To return all transactions to the Pending status, click Refresh Approvals.
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Click Submit.
The list is refreshed, and the approved or rejected transactions are no longer displayed on the list.