Approving and Posting an Inventory Count

You can approve and post individual lines of an inventory count. Approval is required if a discrepancy exists which is outside of any specified tolerances.

  1. Highlight the relevant line within Inventory Count Entry. From the Action menu select Approve or Post as required. You can also approve and post the whole of an inventory count by using Inventory Count Approve - Post (ICP).
  2. Specify this information:
    Inventory Count Number
    The required inventory count reference number.
    Inventory Count Defn Code
    Description
    These fields are automatically populated once the inventory count number has been entered.
  3. Save your changes.