Approve Physical Inventory Adjustments
To manage a physical inventory adjustment, perform these steps:
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Click Approve Physical Inventory Adjustments from the Counts task list in the Inventory Management work area.
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On the Approve Physical Inventory Adjustments page, search for and select a physical inventory, and click Actions and select one of the following:
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Approve
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Reject
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Reset to Pending
Note: You must either reject or approve all adjustments for a physical inventory before you can start processing your adjustments. -
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Click Save and Close.