Approving or rejecting pending inventory adjustments

The Adjustment types that you can approve depend upon the security roles assigned to your user record.
  1. In Storeroom, select Inventory Movement > Approval.

    Use the Approvals Pending list to determine which type of inventory adjustments require approval.

  2. Select an inventory movement in the Approval Type field, and then click Search.
  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.