Approval required: Close Out Count

N

Set this flag to Y or N to allow or disallow approval process for Close Out Inventory Count.

Approval required: Disbursement

Y

Set this flag to Y or N to allow or disallow the approval process for Disbursement Adjustment.

Approval required: Interim Count

N

Set this flag to Y or N to allow or disallow the approval process for Interim Inventory Count.

Approval required: Inventory Adjustment

Y

Set this flag to Y or N to allow or disallow the approval process for Inventory Adjustment.

Approval required: Location Inspection

Y

Set this flag to Y or N to allow or disallow the approval process for Location Audit.

Approval required: Lost

Y

Set this flag to Y or N to allow or disallow the approval process for Sample Lost Adjustment.

Approval required: Transfer In

Y

Set this flag to Y or N to allow or disallow the approval process for Received Samples adjustment.

Approval required: Transfer Out

Y

Set this flag to Y or N to allow or disallow the approval process for Sent Samples Adjustment.

Inventory Period Admin: Audit Report BC

LS Pharma Audit Reports

Name of Audit Report Business Component for Inventory Administration.

Inventory Period Admin: Audit Report Item BC

LS Pharma Audit Report Item

Name of Audit Report Item Business Component for Inventory Administration.

Inventory Period Admin: Business Object

LS Pharma Audit Reports

Name of Audit Report Business Object for Inventory Administration.

Inventory Period Admin: Inventory Audit Report BC

LS Pharma Inventory Audit Report

Name of Inventory Audit Report Business Component for Inventory Administration.

Inventory Period Admin: Inventory Period BC

LS Pharma Inventory Period

Name of Inventory Period Business Component for Inventory Administration.

Inventory Period Admin: Personal Inventory BC

LS Pharma Personal Inventory

Name of Personal Inventory Business Component for Inventory Administration.

Inventory Period Admin: Transaction Item History BC

LS Pharma Sample Transaction History Item

Name of Sample Transaction Item Business Component for Inventory Administration.

Signature required: Close Out Count

Y

Set this flag to Y or N to allow or disallow the signature requirement for Close Out Inventory Count.

Signature required: Disbursement

Y

Set this flag to Y or N to allow or disallow the signature requirement for Disbursement Adjustment.

Signature required: Interim Count

Y

Set this flag to Y or N to allow or disallow the signature requirement for the Interim Inventory Count.

Signature required: Inventory Adjustment

Y

Set this flag to Y or N to allow or disallow the signature requirement for Inventory Adjustment.

Signature required: Location Inspection

Y

Set this flag to Y or N to allow or disallow the signature requirement for the Location Audit.

Signature required: Lost

Y

Set this flag to Y or N to allow or disallow the signature requirement for the Sample Lost Adjustment.

Signature required: Transfer In

Y

Set this flag to Y or N to allow or disallow the signature requirement for Received Samples adjustment.

Signature required: Transfer Out

Y

Set this flag to Y or N to allow or disallow the signature requirement for Sent Samples Adjustment.