Use this screen to report how many quantities to approve or reject for
a balance ID.
Specify or review this information:
Action
Specify the action to perform: 1 for APPROVE or 4 for REJECT. Depending upon how your parameters are configured,
this value might be automatically specified and confirmed.
Quantity
Specify the quantity you are approving or rejecting. Depending
upon how your parameters are configured, this value might be automatically
specified and confirmed.
To Location
Specify a destination for the inspected balance IDs. Depending
upon how your parameters are configured, this value might be automatically
specified and confirmed.
Reason
If applicable, specify a reason code for any rejections. This
field is only displayed if you are rejecting items. Depending upon how your
parameters are configured, this value might be automatically specified and
confirmed.
Item
The item number is displayed.
Lot
If applicable, the lot number is displayed.
Container
If applicable, the container is displayed.
Select Next to report the approved or rejected quantities. Depending upon
your parameter settings, the approval or rejection might be reported automatically
when you confirm values in all required fields. After the approval or rejection is
reported, if there are remaining balance IDs to be inspected on the List Balance ID screen, the List Balance ID screen is displayed again. Otherwise, the Search
Balance ID screen is displayed.